Stage - Ciclo Passivo e Tesoreria

As an intern in the Accounts Payable and Treasury team, you will support the team leader in Back Office activities including preparation, control, and registration of passive invoices, ensuring compliance with the three-way match, and managing customs documentation. Responsibilities also include electronic invoicing, generating internal reports for various departments, resolving invoicing discrepancies, and supporting treasury activities like bank wire preparation and balance reconciliations.