Tasks
This is a 6-month internship with the goal of a potential hiring at the end of the program.
- Preparing and managing correspondence, reports, and financial documentation
- Coordinating with internal departments and external stakeholders
- Assisting in the organization of internal and external corporate events
- Preparing billing reports and supporting invoicing processes
- Managing credit recovery activities
- Preparing and dispatching invoices
- Monitoring and controlling third-party costs
- Preparation of billing reports and support for the invoicing processes
Requirements
- Proficient in Microsoft Office, especially Excel
- Fluent in English (spoken and written)
- Strong interpersonal and communication skills
- Team-oriented mindset with a collaborative approach
- Ability to effectively prioritize tasks and manage time
- High school diploma in Accounting, Finance, and Business Administration (mandatory)
- Bachelor’s degree in Economics or related field (preferred)
- Strong analytical skills
- Ability to work under pressure and availability for occasional travel
Company
About Lufthansa Technik Milan S.R.L.
Lufthansa Technik Milan is a fully owned subsidiary of Lufthansa Technik AG specialized in providing a full range of aircraft maintenance services, 24/7 AOG recovery, as well as logistics services. Lufthansa Technik Milan current capability includes Airbus A320 Family, A330, 737NG, 777, 787 and A350. Since September 2010 Lufthansa Technik Milan is approved for A-Checks on A330 and Base Maintenance on A320 Family enabling it to carry out more extensive maintenance work at the Malpensa base like for example engine and APU changes, structural repairs, complex modification, engine washes, air turbine tests, borescope inspections and full engine run-ups amongst other services.
www.lufthansa-technik.com
