Accounts Payable/Receivable Intern
Ready to lead, disrupt and reinvent the sleep industry?
We are Emma – The Sleep Company. Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing the boundaries of technology to transform the world of sleep and we want your help to pull it off. We're a highly ambitious, hard-working team that pushes you to produce your best work yet. We focus on how we approach problems, we chase growth, and set ambitious goals. Want your ideas to have an impact and your career to grow? Then Emma is the right place for you.
About the internship
The Emma Sleep Internship is a prestigious internship program for graduating students in the Philippines that provides an avenue to take ownership in projects while having an outstanding passion for excellence and growth.
Through a span of 5-6 months, interns will be assigned to a specific team (e.g. Business Development, Performance Marketing, People & Organization, Operations, Finance and Technology) to work and collaborate with globally through exposure in an entrepreneurial culture that empowers a can-do mindset.
What we offer
- Competitive compensation and benefits
- Responsibility and decision-making authority from day one—you'll create an impact with new, innovative ideas and help shape our company DNA through exciting and challenging projects
- Grow personally and professionally from working both independently and as part of an international team
- Work with and learn from experts and mentors in diverse fields
- Create strong and meaningful connections with your team members in company events
- Be part of a team with a non-hierarchical mindset; one team, one dream!
What You'll Do
- Reviews and validates invoices received and registers invoice details into the accounting system.
- Creates and amends new or existing vendor data, manages vendor queries, performs vendor reconciliations and reports based on agreed deadlines.
- Process (ownership of entire process: from invoice processing to payment) and resolve Electronic Invoice Processing errors such as missing or incorrect invoices or other supporting documents.