INTERNSHIP DETAILS

Finance Stagiair

CompanyStora Enso
LocationDe Lier
Work ModeOn Site
PostedMarch 4, 2026
Internship Information
Core Responsibilities
The intern will be responsible for coding and booking purchase invoices, managing master data for suppliers and customers, and supporting VAT-related tasks within the Finance team. Key activities also include mapping financial processes and proposing improvements for efficiency, such as analyzing the purchase invoice process.
Internship Type
part time
Company Size
8132
Visa Sponsorship
No
Language
Dutch
Working Hours
40 hours
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About The Company
Part of the global bioeconomy, Stora Enso is a leading provider of renewable products in packaging, biomaterials, wooden construction and paper, and one of the largest private forest owners in the world. We believe that everything that is made from fossil-based materials today can be made from a tree tomorrow. Sustainability and responsible business practices are deeply embedded in our strategy. Our low-carbon, fiber-based products are renewable and recyclable. They offer solutions to climate change and promote positive impacts on the environment, thus enabling our customers to become more eco-friendly. We employ some 20,000 people. Our shares are listed on the Helsinki (STEAV, STERV) and Stockholm (STE A, STE R) stock exchanges. In addition, the shares are traded in the USA as ADRs.
About the Role

What will you be doing?

Are you looking for a challenging (graduation) internship where you can work on financial process optimization and gain hands‑on experience within a Finance department?

At De Jong Verpakking by Stora Enso, we are looking for an enthusiastic graduation intern or work‑placement student to strengthen our Finance team! As a Finance Intern, you will have the opportunity to gain valuable experience and play an active role within our financial department. The Finance team consists of Financial Administration, Financial & Business Controlling, and AO/IC Management/ERP Financial. Below are some of the tasks and responsibilities you can expect:

Your Tasks:

Coding and booking purchase invoices: You will be responsible for accurately coding and entering purchase invoices in Exact and Scan Sys. This is an essential part of our financial process and requires precision and attention to detail.

Master data management: You will support various projects aimed at ensuring the accuracy and completeness of our master data. This includes managing information related to suppliers, customers, and other key financial data.

Process optimization: You will have the opportunity to map financial processes and propose improvements. This includes analyzing the purchase invoice process, accounts receivable process, and KPIs. We encourage you to bring forward improvement ideas and contribute to increasing the efficiency of our financial processes.

VAT-related tasks: You will support the Finance Team Lead with VAT-related questions and assist in cleaning up general ledger accounts. This gives you the chance to broaden your tax knowledge and gain practical experience.

As a Finance Intern at De Jong Verpakking by Stora Enso, you will be fully integrated into the Finance team and work closely with your colleagues. You will have the opportunity to contribute to optimizing company performance and results. We expect you to bring a critical mindset and proactive involvement in improving our financial processes.

What are we looking for?

  • You are available for a period of at least 3 months.
  • You are currently pursuing an HBO-level study in Finance & Control or another financial discipline.
  • You have strong verbal and written communication skills in both Dutch and English.

What do we offer?

  • A suitable internship allowance based on your education level.
  • Working in a fast-growing multinational with great colleagues.
  • A fun and educational internship with a lot of variety in your tasks.

Interested?

Apply directly via our website or contact our Talent Acquisition Partner Robbie Lamers at r.lamers@dejongverpakking.com  for more information. We look forward to receiving your application!

Key Skills
Financial Process OptimizationPurchase Invoice BookingMaster Data ManagementProcess MappingKPI AnalysisVAT TasksGeneral Ledger CleanupCritical MindsetProactive InvolvementFinancial AdministrationBusiness Controlling
Categories
Finance & AccountingAdministrative