About the role
Job Description
Key challenges:
* Monitor and oversee daily AP and AR functions in an accurate, efficient and timely manner * Process and post employee expenses, bank receipts, purchase invoices etc. into the SAP system * Assist with filing invoices and other general department tasks * Support reimbursement of travel and personal expenses through document checking, system checking, expense posting * Routine payment invoices checking and posting * Filing and processing documents
Qualifications
* MBO/HBO education in Accounting, Finance, Business Administration or similar * Are able to work full-time for a period of 6 months starting September 2026 * Proficient Microsoft skills (Excel) * Good understanding of SAP * An eye for details, hands-on and accurate * Ability to work up to tight deadlines * Able to communicate well within the team * Fluent communication skills in English; Any additional European language is a plus
Additional Information
What we offer:
* Hands on experience in the Finance department. * Working with a diverse team of professionals. * Internship reimbursement.