Key Responsibilities
Provide support to the Finance team with the department's administrative and operational tasks.
Assist with the management, organization and filing of invoices, delivery notes and financial documentation.
Support the recording and follow-up of supplier and customer invoices.
Assist in reviewing invoices, ensuring that all information is accurate and complete.
Support the follow-up of supplier payments and customer collections.
Assist with the reconciliation and review of bank transactions and different payment methods.
Support the updating and maintenance of financial databases, files and records.
Assist with the monitoring and control of hotel expenses and departmental costs.
Support the preparation of financial reports, analysis and reporting.
Assist with the control and follow-up of documentation related to purchases and suppliers.
Support communication and follow-up with suppliers when required.
Assist with the monthly closing process, gathering and organizing the necessary information.




Collaborate with other hotel departments to collect financial information and documentation.
Support the review and monitoring of budgets and expense items, following the department's guidelines.
Keep the Finance Department's physical and digital files up to date.
Participate in other Finance projects and tasks according to the department's operational needs.
Profile & Skills
Currently studying Finance, Accounting, Economics, Business Administration, Tourism, Hospitality Management or a related field.
Genuine interest in developing a career in Finance within the hospitality industry.
Positive attitude, proactive mindset and strong willingness to learn.
Spanish and English required; additional languages are a plus.
Availability: 6 to 8 months.
Conditions
€600 gross monthly stipend
Free accommodation (only in ibiza)
Meals included
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📌 Finance Internship 2027 (San Juan Bautista)
🏢 Nomade Temple Madrid
📍 San Juan Bautista