INTERNSHIP DETAILS

Accounts Payable Intern (Global)

CompanyEmma – The Sleep Company
LocationManila
Work ModeOn Site
PostedApril 7, 2026
Internship Information
Core Responsibilities
The intern will support daily accounts payable operations, including processing payment proposals and managing vendor status checks. They will also assist with vendor reconciliations and coordinate with stakeholders to ensure accurate financial records.
Internship Type
internship
Company Size
1275
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
We are Emma - The Sleep Company. Founded in 2015, we’ve grown into the world’s largest D2C sleep brand, available in over 35 countries with more than 25 stores across Europe. Recommended by leading consumer associations in EMEA, APAC, and the Americas, we develop the best sleep comfort products that empower our customers to awaken their best every day. At Emma, we are a community of smart, driven people, united by a strong culture of collaboration, teamwork, and knowledge sharing. We think big, take ownership, and are empowered to drive meaningful impact. Through hands-on experience, mentorship, and continuous learning, we drive our own growth and learning. With Emmies from over 60 nationalities, working across our offices in Frankfurt, Lisbon, Manila, and Mexico City, our diverse perspectives enrich our workplace culture.
About the Role

Ready to lead, disrupt and reinvent the sleep industry?


We are Emma – The Sleep Company. Founded in 2015, we’ve become the world’s largest D2C sleep brand, available in over 35 countries with more than 25 stores across Europe. Recommended by leading consumer associations in EMEA, APAC, and the Americas, we develop the best sleep comfort products that empower our customers to awaken their best every day. 

  

At Emma, we are a community of smart, driven people, united by a strong culture of collaboration, teamwork, and knowledge sharing. We think big, take ownership, and are empowered to drive meaningful impact. Through hands-on experience, mentorship, and continuous learning, we drive our own growth and learning. With Emmies from over 60 nationalities and offices across multiple regions, our diverse perspectives enrich our workplace culture. Ready to shape the future of sleep with us? Let’s make it happen!

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What You'll Be Doing:

  • Support Emma Transcent and EMM operations by assisting with daily processes, vendor status checks, and handling Jira tickets.

  • Create, review, and process payment proposals on a bi-weekly basis and perform daily payment processing activities.

  • Monitor SCF vendor invoices, conduct timely follow-ups with relevant stakeholders, and assist with vendor reconciliations to ensure record alignment.

  • Participate in regular team meetings to support coordination, progress tracking, and operational updates.


What The Team Is Looking For:
  • Undergraduate college student taking Bachelor of Science in Accountancy or related finance degree program.
  • Has 12 or less academic unit for the current or upcoming term. 
  • Can report onsite for atleast twice a week. 
  • Has knowledge in basic or general accounting.
  • Has prior experience in the Accounts Payable field. 


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Become an Emmie


Emma is transforming the world of sleep - and we want the highest-performing people to help us pull it off. We want you. But only if you're willing to go all in. Only if you're willing to question, disrupt, innovate, and create from the ground up. ​


We proudly celebrate diversity. We are an equal-opportunity employer committed to promoting inclusion in our workplace. We consider all qualified applicants for employment without regard to race, ethnic origin, religion or belief, gender, gender identity or expression, sexual orientation, national origin, disability, or age.


Our aim is to get back to you in a couple of days, however, we are currently receiving a large number of applications and this might lead to a delay in the process. We will get back to you as soon as possible!

Key Skills
Accounts PayableAccountingFinanceVendor ReconciliationPayment ProcessingJiraData EntryStakeholder ManagementRecord AlignmentOperational Support
Categories
Finance & AccountingAdministrative