Key Skills

Job Description

Delta, founded in 1971, and listed on the Taiwan Stock Exchange, is a global leader in switching power supplies and thermal management products with a thriving portfolio of IoT-based smart energy-saving systems and solutions in the fields of industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage and display, to nurture the development of smart manufacturing and sustainable cities. As a world-class corporate citizen guided by its mission statement, “To provide innovative, clean and energy-efficient solutions for a better tomorrow,” Delta leverages its core competence in high-efficiency power electronics and its ESG-embedded business model to address key environmental issues, such as climate change. Delta serves customers through its sales offices, R&D centers and manufacturing facilities spread over close to 200 locations across 5 continents. Throughout its history, Delta has received various global awards and recognition for its business achievements, innovative technologies and dedication to ESG. Since 2011, Delta has been listed on the Dow Jones Best-in-Class World Index (formerly the DJSI World Index of Dow Jones Sustainability™ Indices) for 14 consecutive years. Delta has also won CDP with double A List for 4 times for its substantial contribution to climate change and water security issues and has been named Supplier Engagement Leader for its continuous development of a sustainable value chain for 7 consecutive years. For detailed information about Delta, please visit: www.delta-emea.com Job Description Key challenges: Monitor and oversee daily AP and AR functions in an accurate, efficient and timely manner Process and post employee expenses, bank receipts, purchase invoices etc. into the SAP system Assist with filing invoices and other general department tasks Support reimbursement of travel and personal expenses through document checking, system checking, expense posting Routine payment invoices checking and posting Filing and processing documents Qualifications MBO/HBO education in Accounting, Finance, Business Administration or similar Are able to work full-time for a period of 6 months starting September 2026 Proficient Microsoft skills (Excel) Good understanding of SAP An eye for details, hands-on and accurate Ability to work up to tight deadlines Able to communicate well within the team Fluent communication skills in English; Any additional European language is a plus Additional Information What we offer: Hands on experience in the Finance department. Working with a diverse team of professionals. Internship reimbursement.

Core Responsibilities

Monitor daily accounts payable and receivable activities, and process employee expenses, bank receipts, purchase invoices, reimbursements, and routine payments in SAP. Check and post expenses and invoices, file documents, and assist with general finance department tasks.

Requirements

Applicants should be studying accounting, finance, business administration, or a similar field, and be available to work full-time for six months starting September 2026. They should have Microsoft Excel skills, a good understanding of SAP, strong attention to detail, accuracy, the ability to meet tight deadlines, effective teamwork and communication skills, and fluency in English; another European language is a plus.

Benefits

• Internship Reimbursement