







As a Student Worker in the Nordic Finance team, you will gain hands-on experience with core finance operations, including Accounts Payable and the Procure-to-Pay (PtP) cycle. You’ll work closely with experienced colleagues in an international environment who will support your learning, development, and growth while you apply your academic knowledge in practice. Internship details: · Start date: June 2026 · Location: Copenhagen, Denmark · Duration: 12 months · Working hours: 20h/week · Working model: hybrid (2-3 day in the office ) Responsibilities may include the following and other duties may be assigned: · Assisting with invoice handling and basic reconciliations · Supporting purchase order creation and follow up · Helping answer invoice and vendor questions · Supporting vendor master data and credit checks · Participating in simple process improvements and documentation · Communicating with colleagues across the Nordic countries Tasks will be adjusted to your experience level and study schedule.