INTERNSHIP DETAILS

Intern Finance AP

CompanyICL Group
LocationAmsterdam
Work ModeOn Site
PostedJanuary 30, 2026
Internship Information
Core Responsibilities
The intern will process supplier invoices, execute payments, manage the vendor helpdesk, and support general AP accounting activities. They will collaborate with various stakeholders to deliver high-quality service in the Accounts Payable process.
Internship Type
full time
Company Size
3583
Visa Sponsorship
No
Language
English
Working Hours
30 hours
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About The Company
ICL is a leading global specialty minerals company that creates impactful solutions for humanity’s sustainability challenges in the global food, agriculture, and industrial markets. The company's unique set of natural resources, passionate team of talented employees, and technological ingenuity, create impact by scaling up food production, ensuring food quality, enabling sustainable agriculture and industrial production, and protecting the environment. The Company employs approximately 12,000 employees worldwide and operates 48 plants in 13 countries worldwide in strategic locations ICL’s three main pillars that define and set its guidelines: Ingenuity: our innovation is created by passionate employees, unparalleled R&D infrastructure, and multiple partners, all forming a unique ecosystem. Care: we focus on doing what is right for our employees, business partners, shareholders, communities, and the environment. Leadership: we are market leaders in innovation, cost management, and sustainability, thanks to a performance-driven, can-do mindset, and our winning spirit.
About the Role

Job Description

About the Role
Are you currently studying in the Netherlands and looking for a hands-on internship within Accounts Payable? Are you eager to learn on the job and gain experience in a global organization?
Our Finance Team is looking for a proactive, analytical, and motivated intern who is excited to learn and contribute.
In this role, you will gain exposure to both local and international environments while working closely with colleagues across multiple functions. You will be a valued member of our diverse and dynamic AP team.

 

What We Offer
During this internship, you will learn the full scope of control activities related to the Accounts Payable process. This includes:
•    Processing supplier invoices
•    Executing payments and disbursements
•    Managing the vendor helpdesk
•    Supporting general AP accounting activities
You will collaborate with the AP Team Lead, AP Administrators, the Master Data Group, and other stakeholders involved in the purchase to pay process. Together, you will help deliver high-quality service to a fast growing global organization.


What You Will Learn
•    Recording and scanning supplier invoices
•    Performing invoice audits and validating key data
•    Matching invoices for approval
•    Preparing monthly AP management reporting and KPI dashboards


Your Profile
•    Currently studying Business Administration or a similar program at a Dutch university
•    Available 3–5 days per week for 5–6 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


Location: EU HQ in Amsterdam. 


Interested?
Do you recognize yourself in the description above? Click on "Apply now" button! 
We can only hire a candidate who is already located at the greater Amsterdam area, because we cannot offer any assistance for relocation.

Key Skills
Accounts PayableAnalytical SkillsInterpersonal SkillsAttention to DetailService OrientationTeam PlayerConfidentialityFinance Background
Categories
Finance & AccountingAdministrative