{"id":3750513,"url":"https://alion.io/job/euronext-accounts-payables-intern","title":"Accounts Payables, intern","company":{"id":14289,"name":"Euronext","domain":"euronext.com","url":"https://alion.io/company/euronext","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":86,"open_postings":8,"ghost_share":0,"stale_share":0.375,"repost_share":0,"time_to_fill_p50_days":62,"computed_at":"2026-11-09T06:03:00Z"}},"role":"Finance","role_family":"Finance","seniority":"intern","employment_type":"internship","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Athens, Greece"],"countries":["GR"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":950,"max":null,"currency":"EUR","period":"month","gross":null,"usd_annual":12768},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-04T15:08:58Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-09T06:27:28Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Accounts Payable Intern - Finance Operations \nLocation: Athens, Greece\nDepartment: Finance Operations - Accounts Payable\nContract: 12-month internship\nCompensation: €950 gross per month\nAre you ready to shape the future of capital markets?\nWe are looking for a motivated and detail-oriented Accounts Payable Intern to join our Finance Operations team in Athens.\nThis is an opportunity to gain hands-on experience in an international finance environment, develop your accounting and analytical skills, and contribute to the daily operations and continuous improvement of our Accounts Payable processes.\nWorking alongside experienced colleagues, you will gain exposure to the full purchase-to-pay cycle, collaborate with Procurement and other business teams, and learn how financial operations are managed across an international organisation.\nYou will primarily be responsible for:\nSupporting the daily processing of supplier invoices, ensuring accuracy, completeness and compliance with internal procedures.\nAssisting with the matching of supplier invoices against purchase orders and supporting the resolution of discrepancies.\nMonitoring outstanding invoices, pending approvals and payment deadlines, following up with the relevant stakeholders.\nCollaborating with Procurement and Business Owners to resolve issues related to purchase orders, invoice information and approvals.\nSupporting vendor communications, including responding to inquiries and providing updates on invoice and payment status.\nAssisting with the maintenance and accuracy of vendor master data.\nSupporting the preparation and monitoring of supplier payments.\nParticipating in month-end closing activities, account reconciliations and reporting.\nAssisting with the preparation of data and documentation for internal and external audits.\nContributing to process improvement and automation initiatives aimed at simplifying and standardising Accounts Payable activities.\nYour profile:\nCurrently pursuing or recently completed a degree in Accounting, Finance, Economics, Business Administration or a related field.\nGood knowledge of Microsoft Office, particularly Excel.\nGood command of English, both written and spoken.\nStrong attention to detail, accuracy and organisational skills.\nAnalytical mindset and willingness to learn.\nProactive attitude and ability to identify and raise issues.\nGood communication and interpersonal skills.\nAbility to work collaboratively in an international team.\nInterest in accounting processes, financial systems and digital tools.\nPrevious experience in Accounts Payable is not required. Any relevant internship, academic project or exposure to accounting or ERP systems would be considered an advantage.\nWhat you will gain:\nPractical experience in Accounts Payable processes within an international financial services organisation.\nExposure to the full purchase-to-pay cycle, from purchase orders and supplier invoices to payment processing.\nOpportunities to collaborate with Finance, Procurement and other business teams across Euronext.\nHands-on experience with financial systems, reporting and internal controls.\nInvolvement in process improvement and digital transformation initiatives.\nGuidance and support from experienced Finance Operations professionals throughout your internship.\nJoin Euronext - Shape capital markets for future generations\nAt Euronext, we believe change is a starting point, not an obstacle. We look for people who see growth opportunities, think long term and want to help shape capital markets for future generations.\nWorking with us means:\nBeing part of a European, international and diverse team - Collaborate across borders with talented colleagues connected by a shared ambition and purpose.\nLearning as you grow - Develop your skills through continuous learning, real responsibilities and flexible career paths that evolve with you.\nHaving an impact - Contribute to projects that matter, in an agile and dynamic environment where your ideas help drive progress.\nDriving sustainability - Play an active role in building transparent, responsible and sustainable capital markets for the long term.\nAbout Euronext Finance\nYou will join Euronext's Finance department, which plays a pivotal role in driving the Group's performance and long-term success.\nFinance is entering a strategic transformation phase focused on improving its operating model, strengthening processes and supporting the Group's continued growth.\nAs part of the Finance Operations team, you will contribute to the efficiency and reliability of our financial processes while developing valuable professional experience.\nAbout Euronext\nEuronext is a leading European capital market infrastructure, covering the capital markets value chain from listing and trading to clearing, settlement and custody.\nOur international network connects businesses, investors and financial institutions across Europe.\nInterested in joining us?\nApply by submitting your CV in English.\nFind out more about us at Euronext.com.\nEuronext Values\nUnity\nWe respect and value the people we work with\nWe are unified through a common purpose\nWe embrace diversity and strive for inclusion\nIntegrity\nWe value transparency, communicate honestly and share information openly\nWe act with integrity in everything we do\nWe don’t hide our mistakes, and we learn from them\nAgility\nWe act with a sense of urgency and decisiveness\nWe are adaptable, responsive and embrace change\nWe take smart risks\nEnergy\nWe are positively driven to make a difference and challenge the status quo\nWe focus on and encourage personal leadership\nWe motivate each other with our ambition\nAccountability\nWe deliver maximum value to our customers and stakeholders\nWe take ownership and are accountable for the outcome\nWe reward and celebrate performance\nWe are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.\nAdditional Information\nThis job description is only describing the main activities within a certain role and is not exhaustive. 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