INTERNSHIP DETAILS

Intern - Financial Operations

CompanyInbank
LocationTallinn
Work ModeOn Site
PostedFebruary 26, 2026
Internship Information
Core Responsibilities
The intern will support daily financial operations by processing and managing purchase invoices and expense reports in compliance with policies and regulations. This includes verifying invoice accuracy, maintaining vendor data, and collaborating internally to ensure smooth accounts payable workflows.
Internship Type
full time
Company Size
377
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Inbank is a financial technology company with an EU banking licence that connects merchants, consumers and financial institutions on its next generation embedded finance platform. Partnering with 6,000+ merchants, Inbank has 872,000+ active contracts and collects deposits across Europe. Its bonds are listed on the Nasdaq Tallinn Stock Exchange.
About the Role

Inbank is a financial technology company with an EU banking license that connects merchants, consumers, and financial institutions on its next-generation embedded finance platform. Our financing solutions are embedded seamlessly into the shopping journey of 6,000+ retailers. This helps our merchant partners grow their businesses, while end customers benefit from a frictionless shopping experience wherever they are. With a focus on innovation and growth, we are looking for talented people to join our team of 440+ working across our offices in Estonia, Latvia, Lithuania, Poland, and the Czech Republic.

We’re looking for a Financial Operations Intern to support our team with day-to-day financial operations. In this role, you’ll help ensure the smooth handling of supplier invoices and accurate reporting, while playing a key part in maintaining efficient accounts payable processes and supporting the finance team with high-quality financial data.

What will you be doing?

  • Process and manage purchase invoices and expense reports in compliance with company policies and local regulations.
  • Verify invoice accuracy, approvals, and correct account coding.
  • Maintain vendor master data and communicate effectively with suppliers.
  • Verify that third-party onboarding documentation complies with company policies.
  • Collaborate with internal teams to resolve discrepancies and ensure smooth invoice approval workflows.

Ideally, you:

  • Are curious about how finance processes support business performance.
  • Feel comfortable working with numbers and handling financial data.
  • Have strong attention to detail and the ability to multitask effectively.
  • Demonstrate a proactive mindset and strong relationship-building skills.
  • Have good MS Office skills, especially in Excel.
  • Are fluent in English (both written and spoken).

Our offer to you:

  • An opportunity to learn from a diverse group of people who excel at what they do.
  • A paid internship from June to August.
  • A personal mentor — an experienced professional you can always reach out to.
  • Opportunities to expand your professional network and take part in events for our interns.

This is an excellent opportunity to gain real-world experience, work on impactful initiatives, and grow professionally. Ready to kick-start your career? Apply now!

When submitting your application, please ensure your CV is in English.

Key Skills
Invoice ProcessingExpense ReportsAccount CodingVendor Master DataSupplier CommunicationData VerificationFinancial DataAttention To DetailMultitaskingProactive MindsetRelationship BuildingMS OfficeExcelEnglish Fluency
Categories
Finance & AccountingAdministrative
Benefits
Paid internship