Accounts Payable Intern

This role is located in Budapest, Hungary - We are a hybrid work environment and are in the office 3+ days/per week. This is a fixed-term internship of 6 months, with the possibility of extension for an additional 6 months. Tulip brings modern technology and AI into manufacturing - a sector that drives 15% of global GDP and employs one in seven workers, yet remains among the least digitized.

More than a decade ago we created the category to close that gap: AI-native software that puts cutting-edge tools directly in the hands of the people who build things. Because we are human-centered and tech-obsessed, we are building a future of work where human ingenuity is nourished and amplified with the latest technology. It’s a rare moment to join.

3B valuation at Series D, and we’re growing double digits in revenue year over year. The world’s best manufacturers run on Tulip - turning inventory 10x faster, releasing gene therapies in hours instead of weeks, and training master craftspeople to forge engagement rings 5x more rapidly. ” We run the way we build: AI-forward, humanistic, lean, and high ownership.

We’re looking for people who want to do meaningful work - energized by hard problems, fast cycles, and the chance to see their work matter. About You You are a detail-oriented and proactive finance student looking to gain real-world experience in a fast-paced, global tech environment. You thrive on keeping things organized, following up persistently, and making sure nothing falls through the cracks.

Working alongside Tulip’s Accounting and Accounts Payable teams, you’ll play a meaningful role in keeping our financial operations running smoothly - from processing transactions to supporting month-end close and audit readiness. This is a hands-on role where you’ll build practical exposure to AP processes, expense management, vendor onboarding, and financial systems including Brex, Tipalti, and NetSuite - giving you a strong foundation for a career in finance or accounting. What Skills Do I Need?

Key Responsibilities

AP Operations Review and process reimbursement submissions, upload and code card transactions, and ensure all supporting documentation is attached Follow up with employees when receipts, invoices, or other supporting documents are missing Assist with vendor selection and vendor onboarding administration Month-End Close Documentation Assist with collecting and uploading invoices required for month-end close, and verify that all expected documents have been received Upload bank statements and supporting documentation; scan, organize, and store invoices in Google Drive and Vistra folders according to internal policies Support ad-hoc audit requests and ensure documentation meets audit readiness standards Administrative Support Maintain and track open items lists for Kft., following up on outstanding documentation and unresolved AP-related issues Provide general administrative support to the Accounting and AP teams as needed Contribute to a well-run, audit-ready finance function by keeping records complete and processes on track Key Collaborators Accounting Team Accounts Payable