Company Description At Atlante we develop EV charging stations to enable the transition towards zero-emission: empowering people to move freely in harmony with the planet. We are building Southern Europe’s largest fast and ultra‑fast charging network, powered 100% by renewables. Since our launch in Italy in 2021, we serve EV‑drivers at our 900+ stations across Italy, France, Spain, and Portugal. We believe in progress, leveraging on cutting edge technology to accelerate the electric mobility revolution – especially with energy storage to enhance power from the grid. We are proud of our digital platforms that ensure ease of use and full connectivity. We are Atlanters: a group of passionate and dedicated people always thriving to deliver a reliable service and enjoyable experience to our customers. Position Brief Description Of The Role You support the daily accounting operations with a focus on accounts payable and bank transactions, ensuring the accuracy and completeness of financial records. Reporting to the Head of Accounting, you collaborate closely with the Finance team and other departments, contributing to the correct execution of accounting procedures. This role offers a valuable opportunity to gain hands‑on experience and grow within a dynamic and international environment. Value Creation You create value by ensuring that accounting transactions related to suppliers and cash are accurate, complete, and compliant with company standards and local regulations. Through your attention to detail and willingness to learn, you contribute to the reliability of financial information supporting decision‑making. By supporting daily accounting activities and month‑end closing processes, you help maintain the integrity of financial records while fostering a culture of precision and continuous improvement. Core Responsibilities Support the Accounts Payable process, including processing supplier invoices and verifying supporting documentation Match invoices with purchase orders and delivery notes Assist with invoice approval workflows Record and reconcile bank transactions Assist in preparing bank reconciliations and investigating discrepanciesMaintain accurate and up‑to‑date accounting records in the ERP system Support month‑end closing activities related to payables and cash Collaborate with internal departments and external suppliers to resolve issues Ensure compliance with company policies and accounting standards Requirements Currently pursuing or recently completed a degree in Accounting, Finance, or a related field Strong attention to detail and organizational skills Good knowledge of Microsoft Excel Basic understanding of accounting principles Proactive attitude and willingness to learn Good communication skills in English Nice to Have Familiarity with ERP/accounting software Previous internship or academic experience in accounting Governance & Scope Area of responsibility: Accounting Geographic scope: Local Level Key interactions: Head of Accounting, Senior Accountants, Finance Team External representation: not expected Report to Head of Accounting If you are ready to make a tangible impact on Europe's sustainable future, apply now and become part of our journey! This announcement is addressed to both sexes, in accordance with Law 903/77 and Legislative Decree 198/2006, and to people of all ages and nationalities, in accordance with Legislative Decrees 215/03 and 216/03 #J-18808-Ljbffr