Accounts Payable Intern with Italian

Company Description

Bosch Service Solutions is part of Bosch Group and a leading global supplier of Business Process Outsourcing for complex business processes and services in the areas of Mobility, Monitoring, Customer Experience, Business Services and Global Services. Starting with 2007, the site in Timisoara delivers a comprehensive full service to Bosch Group and external clients.

Business Services in Timisoara

We have expertise in areas such as Technical and IT, Customer Care, Production Support and other services.

Our technical support finds fast and efficient solutions in response to requests concerning our technology and products – for customers as well as for their technical partners and associates.

Global Services in Timisoara

We support Bosch Group in Finance, Accounting and Purchasing areas.

Our Finance & Accounting specialists find efficient solutions to ensure the smooth running of all finance, accounting and purchasing processes. The range of services include general accounting and financial reporting, debt management, receivables, payables and travel expenses management, as well as general ledger and balance sheets management.

In addition, our Purchasing specialists in Timisoara offer a wide range of purchasing services: global support in catalogue management and tender management, Europe regional Purchase Order processing, Best price call, Parts on stock processing, invoice clearing, and 2nd level support for customers and suppliers.

• High school diploma;
• Ongoing University Business Administration, Accounting, Finance, Economics, or related University;
• Fluently spoken and written of English and Italian;
• Medium computer skills;
• Ability to work in a structured and careful way;
• Customer service and communication skills;
• Team player and ability to work in a flexible way;
• Likes to work with numbers;
• Outgoing and easy to get along with.

Your future job location offers you:

Flexible benefits and services (medical services, various sports and health opportunities, transportation, personal and professional development), employee discounts, 13th salary, meal tickets, Christmas and Easter bonus.

• Invoice verification and processing in APM (Accounts payable Monitoring) tool;
• Monitoring of workflows in APM tool;
• Processing of payments within Accounts Payable process;
• Processing and controlling of the GR/IR account;
• Clarification of requests and queries coming from internal departments;
• Vendor balance reconciliation;
• Month end closing activities.