Description
The role
The intern joins the Finance department, within the Invoicing, Accounts Receivable and Collections unit, with a scope mainly covering Spain, France and Ireland.
🔹 Invoicing & accounts receivable
Taking part in invoicing operations and managing customer accounts
Monitoring payments and following up with customers
🔹 Administrative management
Processing customer files and associated administrative tasks
Collaborating with the finance team on daily operations
🔹 Process improvement
Contributing to optimising internal procedures
Helping maintain the reliability of financial data
The company
An international industrial group specialising in vertical and horizontal mobility equipment (lift systems, escalators, moving walkways, etc.). Present throughout Spain and in France, the group has around 500 employees and operates internationally.
The benefits
Exposure to international markets (Spain, France, Ireland)Working within an experienced finance team in a large industrial group