Accounts Payable Intern - Hands-On Finance in Amsterdam

ICL Group

Amsterdam

On-site

EUR 3,906 - 7,812

Part time

14 days+
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Job summary

ICL Group is seeking a proactive Accounts Payable intern in Amsterdam to learn through hands-on experience within a global organization. You will gain exposure to local and international environments while collaborating with colleagues across multiple functions in a fast-growing AP team.

You will learn to record and scan supplier invoices, perform audits, match invoices for approval, and prepare monthly AP management reporting and KPI dashboards during a 6-month internship, 3–5 days per week.

Qualifications

  • Currently studying Business Administration or a similar program at a Dutch university.
  • Available 3–5 days per week for 6 months.
  • Fluent in English; additional languages are a plus.
  • Able to maintain confidentiality with financial information.
  • Strong interpersonal skills.
  • Finance background through studies or work experience.
  • High attention to detail and accuracy.
  • Service-oriented team player with a pragmatic and positive approach.
  • Already living in the Amsterdam region (required).
  • Currently enrolled in Bachelor’s, or Master’s program in the Netherlands.

Responsibilities

  • Executing payments and disbursements
  • Managing the vendor helpdesk
  • Collaborate with the AP Team Lead, AP Administrators, the Master Data Group, and other stakeholders involved in the purchase to pay process

Skills

Fluent English
Strong interpersonal skills
Attention to detail
Confidentiality
Team player

Education

Bachelor's or Master’s program in Business/Finance in the Netherlands

Job description

ICL Group is seeking a proactive Accounts Payable intern in Amsterdam to learn through hands-on experience within a global organization. You will gain exposure to local and international environments while collaborating with colleagues across multiple functions in a fast-growing AP team.

You will learn to record and scan supplier invoices, perform audits, match invoices for approval, and prepare monthly AP management reporting and KPI dashboards during a 6-month internship, 3–5 days per week.

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