Financial Administrative Internship

Wat ga je doen?

Who are we?

Get-e is a Dutch tech scale-up that is active in the global transportation market by offering an advanced state-of-the-art platform to book airport transfers, (taxi) transport from and to the airport. The company is growing rapidly and is offering multiple internship positions across all departments.

This new service in the travel industry makes it possible to pre-book a trip door-to-door! This means that in addition to booking a flight and hotel, transportation to and from the airport can also be booked online in advance. Currently, Get-e has a network of transport partners in 110+ countries in which it offers its service.

Get-e focuses its services on three industry verticals; (1) Airlines, (2) Assistance companies, and (3) the corporate travel market. Airlines use Get-e to have one partner that manages all the logistics for transporting the pilots and cabin crew all over the world. Due to an acceleration of digitalization at airlines, Get-e’s client base of airlines is expanding rapidly.   

Get-e has leading global customers such as; British Airways, Lufthansa Group, SAS, Finnair, Virgin Atlantic, RyanAir, VISA, and Mastercard.

Activities:

You will be a part of a team responsible for all finance processes at the company. Together with 2 young and supporting colleagues, you will be handling daily finance tasks.

Being well-organized and attentive to details, you will be sending invoices to our customers and suppliers. With your strong business communication skills, you will clearly communicate with the parties, reaching mutual understanding and achieving company goals.

At Get-e, we strive to make sure that our administration processes are smooth for the customers as well as effective for the company. You will be given a lot of responsibility, learn a lot, and will have a chance to continue as a full-team member in case of a successful internship. 

Your responsibilities: 

• Creating and sending customer invoices on a daily, monthly, and weekly basis
• Account receivables and account payables monitoring, follow up actions on overdue items
• Credit management
• Creating supplier invoices on a monthly basis
• Handling customer and supplier queries regarding invoices or payments
• Supplier invoices check

Wat wij bieden

• Being part of a fast-paced Dutch start-up
• Attractive compensation
• Working in an international team
• The ability to take on challenges
• Working in a young team
• A pleasant working atmosphere

Solliciteren

Ben jij de perfecte kandidaat voor deze vacature en voldoe je aan de eisen? Klik dan op de knop 'Solliciteer direct!' en we nemen zo snel mogelijk contact met je op!

Extra informatie

Status

Inactief

Opleidingsniveaus

HBO

Plaats

Amsterdam

Werkuren per week

24 - 40

Dienstverbanden

Stage

Salarisindicatie

€300,00 per uur

Verantwoordelijk voor

Carrying out tasks within the finance/accounting department