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Italian Speaking Accounts Payables Intern
Data di pubblicazione 29.04.2026
Job Description
What you would be doing in this position:
• Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments.
• Reconcile supplier statements to maintain accuracy and resolve any discrepancies.
• Prepare and present payment proposals for supplier invoices.
• Process vendor invoices in the SAP system, handling both purchase order and non-purchase order scenarios.
• Collaborate with vendors to address and resolve payment-related issues professionally.
Qualifications:
• Active student status for at least one more year at a Hungarian institution
• Fluent in both English and Italian (spoken and written) is a must.
• Minimum availability of 20 hours per week.
• Relevant experience is considered as an advantage.
• Hybrid work model preferred (approx. 50% remote after training).
Why join us?
• Competitive Compensation - Enjoy an attractive hourly salary of 2,145 HUF gross, reflecting your valuable contribution and dedication.
• Career Development & Learning - We're committed to your growth - gain hands-on experience, expand your skill set, and take advantage of continuous learning opportunities in a supportive environment.
• International Exposure - Be part of a growing international organization with strong Italian roots, where cross-cultural collaboration and global best practices are part of our everyday work.
• Dynamic & Supportive Team - Work in a friendly, fast-paced environment that values teamwork, innovation, and open communication.
• Room for Advancement - As our organization expands, so do your opportunities - grow with us and build a career, not just a job.
• Make a Difference - Your work will have a direct impact on customer satisfaction and company success - your role matters here.
What you would be doing in this position:
• Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments.
• Reconcile supplier statements to maintain accuracy and resolve any discrepancies.
• Prepare and present payment proposals for supplier invoices.
• Process vendor invoices in the SAP system, handling both purchase order and non-purchase order scenarios.
• Collaborate with vendors to address and resolve payment-related issues professionally.
Qualifications:
• Active student status for at least one more year at a Hungarian institution
• Fluent in both English and Italian (spoken and written) is a must.
• Minimum availability of 20 hours per week.
• Relevant experience is considered as an advantage.
• Hybrid work model preferred (approx. 50% remote after training).
Why join us?
• Competitive Compensation - Enjoy an attractive hourly salary of 2,145 HUF gross, reflecting your valuable contribution and dedication.
• Career Development & Learning - We're committed to your growth - gain hands-on experience, expand your skill set, and take advantage of continuous learning opportunities in a supportive environment.
• International Exposure - Be part of a growing international organization with strong Italian roots, where cross-cultural collaboration and global best practices are part of our everyday work.
• Dynamic & Supportive Team - Work in a friendly, fast-paced environment that values teamwork, innovation, and open communication.
• Room for Advancement - As our organization expands, so do your opportunities - grow with us and build a career, not just a job.
• Make a Difference - Your work will have a direct impact on customer satisfaction and company success - your role matters here.
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