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NH Hotels & Resorts is offering an Internship Back Office - NH Amsterdam Leidseplein in Amsterdam, NL. You will support front office and accounting tasks, interact with guests, and gain hands-on experience with SAP-related processes.
The role focuses on learning administrative duties, improving KPI scores, and developing upselling and guest service skills within a global hospitality group. Starts Feb/Mar 2027; internship with Dutch address required.
Join our team at NH Hotels & Resorts as an Internship Back Office - NH Amsterdam Leidseplein.
Amsterdam, NL The Netherlands
NH Hotels & Resorts is a global leader in upscale and midscale hospitality, renowned for our exceptional service and facilities. A brand with a strong footprint in Europe and the Americas that is beginning its adventure in Greater China.
You will have the opportunity to provide our guests with reliable experiences that combine value, location and your own human touch. You can join us in our quest to make every hotel stay remarkable by meeting the needs of guests looking for functional hotels & resorts with a natural and fresh style, doubled by friendly service. Become part of a brand that is like you: Functional, natural and down-to-earth, innovative, reliable and friendly.
As a Front Office & Accounting Intern, you are one of the most important representatives of the hotel.
You are (partly) responsible for providing a great experience for every hotel guest. After a training period, you will check in and out independently and you perform all administrative actions that are necessary to successfully manage a Front Office in a hotel. You maintain close contact with the guests, answer all their questions and provide them with a variety of information. You will also learn skills in the field of upselling and complaint handling.
Given the combined Front Office & Accounting internship function, you are also responsible for the management of specific sub-administrations (Cash and credit cards, Accounts Receivable, Commissions and other SAP related matters) in our hotel. In addition, you optimize the hotel’s KPI scores as much as possible. To this end, you check and advise in the daily processes in the field of Accounts Receivable, Commission, Guest Ledger, and Cash/CC. Lastly, you are responsible for cleaning up the overdue C-clients, Guest ledger and AR discrepancies for a group of customers.