INTERNSHIP DETAILS

Summer student - Luxair Tours Finance (m/f/x)

CompanyLUXAIR
LocationLuxembourg
Work ModeOn Site
PostedMarch 13, 2026
Internship Information
Core Responsibilities
The main tasks involve verifying and booking handling, transfer, and destination costs invoices, as well as controlling hotel account statements and ensuring reconciliation. Additionally, the role includes administrative duties such as scanning hotel invoices and reviewing reminder letters.
Internship Type
full time
Company Size
1489
Visa Sponsorship
No
Language
French
Working Hours
40 hours
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About The Company
Luxair, a passionate, caring and responsible key player Serving the local and regional economy with services linked to the fast-paced domain of air transport, Luxair is also one of the major employers in Luxembourg, offering a multicultural and dynamic working environment to some 3.000 employees. The group runs four major activities. Luxair Luxembourg Airlines, the Luxembourg flagship carrier offers convenient connections to the biggest European Cities, business centres and international hubs and provides services for business and leisure customers alike. The tour operating division, LuxairTours, proposes a wide range of package holidays in cities or seaside resorts, round trips and holiday flights to about 40 destinations. LuxairCARGO, the specialist in air freight handling holds a central role in international exchanges thanks to cutting-edge infrastructure and a storage capacity of more than one million tons. Specialising in airport services, LuxairServices takes care of on-board catering, passenger and aircraft assistance for Luxair Luxembourg Airlines but also for any other airlines present or stopping over at Luxembourg airport. Luxair bases its activities on its three core values - caring, responsible, and passionate - to develop services that put the customer at the forefront, to build a strong and secure business through an open and transparent dialogue with employees to serve the local and regional economy while preserving the environment and natural resources and respecting populations of served destinations.
About the Role

Pour notre département Comptabilité Générale au sein de General Services, nous recherchons un(e):

Summer student - Luxair Tours Finance (m/f/x)

Missions :

-Vérifier et comptabiliser les factures de handling/transfert/coûts aux destinations
-Contrôler les relevés de comptes des hotels et assurer la réconciliation
-Effectuer toutes tâches administratives nécessaires au bon fonctionnement du service   (numérisation des factures hotels, revue et tri des lettres de relances)

 


Profil requis:

-Etre étudiant dans le cadre d’un diplôme d’études supérieures (Bac + 2) en comptabilité
-Maîtriser les outils bureautiques courants (excel, …)
-Maîtriser l’anglais et le français (parlé & écrit)

Disponibilité requise: entre le 03/08/2026 et le 18/09/2026 (4 semaines minimum - 8 semaines maximum)


Key Skills
AccountingExcelEnglishFrench
Categories
Finance & AccountingAdministrative