Accounts Payable Specialist overseeing invoice processing and supplier payments for Fluke. Contributing to financial operations within a dynamic international team.
About the role
- Accounts Payable Intern responsible for processing invoices and making timely payments. Join a dynamic team in Eindhoven focused on financial operations and supplier relationships.
Responsibilities
- Manual & automated invoice processing for the assigned entities.
- Timely and accurate batch & manual payments to suppliers and employees.
- Reconciliations for AP-related accounts.
- Continuous improvement on DPO/IC processes.
- Monitoring and improving the Purchase to Pay process.
Requirements
- Enrolled in a Dutch university for the entire duration of the internship
- Internship must be a **mandatory component** of the study program
- Studying towards a Bachelor's or Master's degree in the area of Finance, Economics, Accounting or related
- Proficiency in English
- Available for 6 months
- Starting January/February 2026
- Great teammate, someone who is flexible, innovative, and has enthusiastic attitude.
- Attention to details, time management, confidentiality and integrity.
- Customer-orientated.
- Process improvement mindset.
Benefits
- We offer a dynamic, international environment with opportunities for learning, professional development, and growth.
- We are committed to a diverse and inclusive work environment where you feel supported and empowered to face challenges head-on, speak your mind and be yourself.
- Aligning business and personal needs is essential, so we provide you with flexibility to enable you to bring your best to work. We recognize and celebrate success through our Fluke Inspire program for internal recognition.
- We support important causes and team up to find meaningful ways to give back to the community through the Fluke Day of Caring.
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