Supplier Accounting Intern

Our Company

Technogym inspires 70 million daily users to train using our innovative & engaging solutions for fitness, sport and health. By promoting the Healthness lifestyle of exercise, a balanced diet, and a positive mental approach, AI Tracking & Longevity, Technogym has rapidly grown into a success story of over 2,800 employees at 16 branches, expanding to more than 150 countries. It has been selected as Official Supplier to 10 editions of the Olympic Games - from Sydney 2000 to Milano Cortina 2026.

Suppose you are a team player with strong relationship skills and an international approach, eager to invest your energy in building dreams. In that case, you have the right spirit to join Technogym because you have the IMBESTIO! You will naturally fit our culture if you work out and live a healthy lifestyle, are proactive, determined, and are digitally savvy. Move with us for a better world!

Your Role

We are currently looking for a brilliant and passionate Supplier Accounting Intern to join our HQ Finance Team at Technogym Village (Cesena, Italy). In this role, you will actively support the team in managing day-to-day tasks and take shared ownership of A/P activities. 

Your Impact

• Book payable invoices in correct compliance with IAS accounting standards, tax (VAT and direct taxes) and management (analytical accounting) principles
• Verify compliance with the procurement process (Purchase Request issuance, Purchase Request approval, purchase order entry and receipt of goods in stock)
• Unblock invoices following payment authorization received from the Purchasing Manager with authorization power within the limits of the expenditure
• Provide support in booking the asset master data, complete with all the information necessary to calculate and internally manage fixed assets (dimensions, registration numbers, locations, asset category, etc.)
• Collaborate to the correct management of payables schedule for the purpose of correct and punctual payment of invoices to suppliers
• Support in managing invoices and credit notes to be received or invoices following prepayments
• Collaborate in reconciling payable balance sheet accounts
• Promptly record accruals, deferrals and invoices/credit notes to be received
• Recognize foreign exchange differences on open supplier balances in foreign currency
• Recording employee expense reports.

About You

Ideally, you are passionate about working out, enthusiastic and proactive, while also down-to-earth and ethical. 

What you should bring:

• Master’s Degree in Economics
• Fluency in Italian and English (minim level B2 CEFR) 
• Excellent time and project management skills
• Excellent communications and problem-solving skills
• Knowledge of International Accounting Standards
• Experience in financial solutions management
• Knowledge of ERP systems is preferable 

Technogym is an Equal Opportunities Employer

Technogym is an equal opportunities employer. We welcome applications from all members of society irrespective of age, sex, sexual orientation, race, religion or belief.
Discover your potential with a career at Technogym, where work means loving what you do, taking on challenges, learning from others, sharing a vision and making it come true!