INTERNSHIP DETAILS

Accounts Payables Intern

CompanyEPTA
LocationBudapest
Work ModeOn Site
PostedJuly 30, 2026
Internship Information
Core Responsibilities
The intern will oversee the accounts payable cycle, including processing invoices and reconciling supplier statements within the SAP system. They will also manage the mailbox and collaborate with vendors to resolve payment-related issues.
Internship Type
part time
Company Size
2989
Visa Sponsorship
No
Language
English
Working Hours
20 hours
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About The Company
Epta – Preserving our Planet with Conscious Innovation. Together. Epta is a global independent leader in commercial refrigeration, operating worldwide through its brands Costan (1946), Bonnet Névé (1930), Eurocryor (1991), Iarp (1983), Kysor Warren (1882) and Hauser (1946). The Group positions itself as a partner capable of delivering complete refrigeration systems, integrating product lines such as vertical and semi-vertical positive cabinets, negative horizontal counters, plug-in units for Retail and Food & Beverage, medium and large power packs, and a full range of pre- and post-sales services. Headquartered in Milan, Epta employs over 10,000 people and operates in more than 100 countries, with a network of 40 technical and commercial branches and more than 10 production facilities worldwide. Its strength lies in the synergy between its brands and service divisions EptaConcept, EptaTechnica, and EptaService, enabling turnkey, fully integrated solutions that combine high-performance equipment, custom design, installation and ongoing maintenance. Guided by the promise that “Good Never Stops”, Epta focuses on sustainability and responsible innovation, providing advanced, energy-efficient, and digitally connected solutions for the Retail, Food & Beverage, and Ho.Re.Ca. sectors worldwide.
About the Role

What you would be doing in this position:

· Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments.

· Reconcile supplier statements to maintain accuracy and resolve any discrepancies.

· Mailbox management

· Process vendor invoices in the SAP system, handling both purchase order and non-purchase order scenarios.

· Collaborate with vendors to address and resolve payment-related issues professionally.

Qualifications:

· Active student status for at least one more year at a Hungarian institution.

· Fluent English (spoken and written) is required.

· German language skills are considered a strong advantage.

· Minimum availability of 20 hours per week.

· Relevant experience is considered as an advantage.

· Hybrid work model preferred (approx. 50% remote after training).

Why join us?

· Competitive Compensation - Enjoy an attractive hourly salary of 2,145 HUF gross, reflecting your valuable contribution and dedication.

· Career Development & Learning - We’re committed to your growth — gain hands-on experience, expand your skill set, and take advantage of continuous learning opportunities in a supportive environment.

· International Exposure - Be part of a growing international organization with strong Italian roots, where cross-cultural collaboration and global best practices are part of our everyday work.

· Dynamic & Supportive Team - Work in a friendly, fast-paced environment that values teamwork, innovation, and open communication.

· Room for Advancement - As our organization expands, so do your opportunities — grow with us and build a career, not just a job.

· Make a Difference - Your work will have a direct impact on customer satisfaction and company success — your role matters here.

Key Skills
Accounts payableInvoice processingSAPReconciliationMailbox managementVendor managementEnglishGerman
Categories
Finance & AccountingAdministrative
Benefits
Competitive compensationCareer developmentLearning opportunitiesInternational exposureSupportive team environment