Accounts Payable Assistant – Student (Rotterdam, Hybrid)

Sunweb Group

Rotterdam

Hybrid

EUR 16,000 - 19,000

Part time

7 days ago
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Benefits offered by this job

Hybrid work
Travel discounts
Travel allowances
IT equipment provided
Pro-rated holiday entitlement

Job summary

Sunweb Group is looking for an Accounts Payable Assistant to support our AP department within Finance. This part-time role is ideal for someone who is studying and wants practical experience in an international company, based in the Netherlands with a hybrid Rotterdam office.

You will assist with invoice processing, help resolve payment issues, and contribute to month-end activities and process improvements, learning how we automate our financial processes under guidance from experienced

Qualifications

  • Studies in finance, business administration, or related fields (Bachelor’s or Master’s level, ongoing).
  • Curiosity to learn more about Accounts Payable and finance processes.
  • Attention to detail and good organizational skills.
  • Good communication skills and fluency in English; other languages are a plus.
  • Availability to join Rotterdam office 2 days a week.

Responsibilities

  • Assisting with invoice processing and checking financial data.
  • Supporting vendor communication and helping to resolve queries.
  • Contributing to account reconciliations.
  • Assisting with month-end activities and gaining insight into the finance cycle.
  • Taking part in small process improvement initiatives with the guidance of experienced colleagues.

Skills

Fluency in English
Communication skills
Attention to detail
Organizational skills
Willingness to learn

Education

Bachelor’s or Master’s level (ongoing)

Job description

Sunweb Group is looking for an Accounts Payable Assistant to support our AP department within Finance. This part-time role is ideal for someone who is studying and wants practical experience in an international company, based in the Netherlands with a hybrid Rotterdam office.

You will assist with invoice processing, help resolve payment issues, and contribute to month-end activities and process improvements, learning how we automate our financial processes under guidance from experienced

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