Internship Finance AP
Brasovonsitejunior
Posted today · via Workday
About this role
Working at Freudenberg: We will wow your world! Responsibilities: Checking and posting of invoices/credit notes; Requesting and monitoring corrections of invoices; Initiating invoice approval workflows; Processing of dunning; Correspondence with vendors, buyers and suppliers. Qualifications: Finished or ongoing university studies in an economical field or similar; Hands-on mentality coupled with a 'can-do' attitude; Good knowledge of MS Office; Fluency in English; Strong communication skills, as well as team spirit; Enjoying working in an international and diverse environment. The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Brasov. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included