Location Overview Join our team in Aman Rosa Alpina. Since its opening in 1939, Rosa Alpina has offered its guests an unparalleled base for exploring Italys UNESCO-protected Dolomites, celebrating the history of the property while uniting
At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they
Amplifon is seeking a motivated intern for the Accounts Payable Team in Milan. This internship spans 6 months, providing hands-on experience in accounting processes within a dynamic corporate environment. The successful candidate will support supplier invoice processing, assist
Keywords Studios is seeking an Intern to manage data entry of supplier invoices for both Italian and foreign group companies. The role includes supporting journal entry, bank reconciliations, and aging management. Ideal candidates will have a
Italy Accounts Payable Internship | Start date: September 2026 | 6 months | Milan Amplifon is looking for a motivated and detail-oriented intern to join the Italy Accounts Payable Team of Amplifon Italia S.p.A. You will support the team in
Amplifon AG is offering a 6-month internship in the Italy Accounts Payable Team in Milan, starting in September 2026. This role involves supporting supplier invoice processing, financial controls, and payment operations, providing invaluable experience in accounting. Ideal candidates
Job Description Italy Accounts Payable Internship | Start date: September 2026 | 6 months | Milan Amplifon is looking for a motivated and detail‑oriented intern to join the Italy Accounts Payable Team of Amplifon Italia S.p.A. You will support the
Richemont in Milano invites a motivated intern to join the Accounts Payable team, reporting to the Project Manager. You will support project management and process improvements, gaining hands-on experience in finance transformation and digital tools. You will work
Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories.Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the
Registration of Italy, CEE, Extracee Invoices; Uploading the invoices payment to our home banking and posting them to accounting; Filing of related invoices posted in order of protocol; Maintenance of suppliers bill book; DDT end-of-month fund;
Armani Hotel Milano cerca un addetto amministrativo contabile per gestire la registrazione e l’elaborazione delle fatture in Italia e nell’UE, con inserimento di pagamenti e registrazioni contabili. La risorsa supporta il team amministrativo, mantiene riservatezza sui
Giorgio Armani cerca un professionista da inserire nel team di contabilità fornitori per gestire la registrazione e verifica delle fatture. Il candidato ideale deve avere un diploma e/o una laurea in economia, un anno di esperienza
Descrizione lavoro The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active
WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan. The Role Main Responsibilities Receive and codify electronic vendor invoices via dedicated platform Manage vendors database (being able to give information to
# Accounts Payable SpecialistApplylocations: Milantime type: Full timeposted on: Posted 8 Days Agojob requisition id: JR28451WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan. The Role and What You’ll Do: Main Responsibilities* Vendor
IMG LIVE is looking for an Accounts Payable Specialist to join their team in Milan. The successful candidate will be responsible for posting vendor invoices, managing the vendor database, and supporting monthly closing activities.Applicants should have a Bachelor’s
Mansione Hai 6 mesi-1 anno di esperienza nella riconciliazione bancaria e nellinserimento dei pagamenti? Desideri intraprendere unesperienza in un ambiente moderno, internazionale e con reali opportunit di crescita? Questa è l’opportunit che fa per te! Randstad
DEVUP cerca una figura Senior nel area Finance & Accounting per coordinare l’Area Accounts Payable delle società europee del gruppo e guidare un team di circa 10 persone. Il ruolo richiede gestione operativa, controllo delle registrazioni contabili e
Devup Srl ricerca un P2P Manager per coordinare l’area Accounts Payable a livello europeo e supervisionare le attività di registrazione fatture, anagrafiche fornitori, riconciliazioni e pagamenti. La figura gestirà un team di circa 10 persone, collaborando con stakeholder
Grafton Office* è un team dedicato a valorizzare le esperienze, le competenze e il potenziale dei candidati in ambito Accounting, Sales, Marketing, HR, Legal, Purchasing and Office Management. Siamo un team di professionisti appassionati, lavoriamo per