INTERNSHIP DETAILS

AP Intern

CompanyBridgestone Europe NV/SA
LocationPoznań
Work ModeOn Site
PostedJune 5, 2026
Internship Information
Core Responsibilities
The intern will perform daily accounts payable tasks, including processing supplier invoices, expense reports, and VAT coding. They will also assist with troubleshooting invoice discrepancies and provide support for local AP-related queries.
Internship Type
full time
Company Size
6411
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Bridgestone in Europe, the Middle East and Africa (Bridgestone EMEA) is the regional Strategic Business Unit of Bridgestone Corporation, a global leader in premium tyres and sustainable mobility solutions. Headquartered in Zaventem (Belgium), Bridgestone EMEA employs more than 14,000 people and conducts business in 35 countries across the region. Bridgestone EMEA operates 13 tyre plants, a major R&D centre, and a proving ground, and serves its customers in an extensive retail network with thousands of touchpoints.  Bridgestone offers a diverse portfolio of premium tyres, tyre technologies and advanced mobility solutions. The company’s vision is to provide social and customer value as a sustainable solutions company. The Bridgestone E8 Commitment is a broad, global corporate commitment that clearly defines the value the company is promising to deliver to society, our customers and future generations in eight focus areas; Energy, Ecology, Efficiency, Extension, Economy, Emotion, Ease and Empowerment. These provide a compass to guide strategic priorities, decision making and actions throughout every area of the business. For more information about Bridgestone, please visit www.bridgestone.com and press.bridgestone-emia.com
About the Role

Job Purpose

We are looking for an AP Intern (6 months contract) reporting directly to the AP Team Leader. This is a local role, based in Poznań SSC. You will perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.

 

Responsibilities:

  • Performing day-to-day processing of supplier invoices, expense reports and related data entry (including VAT coding) using financial systems and tools
  • Managing routine mismatched, blocked, or parked invoices
  • Preparing supplier statements
  • Performing troubleshooting and routine problem-solving where required
  • Identifying and helping address supplier needs and issues by answering questions, etc.
  • Preparing simple reports
  • Complying with internal controls and J-SOX rules
  • First-line contact and support to any local AP-related queries

 

Qualifications & Experience Required

 

Education, Master, other certification:

  • Accounting or linguistic studies will be an advantage

 

Experience:

  • Not specified, but relevant experience in similar roles is preferred

 

Technical Skills:

  • Good MS Office skills

 

Languages Skills:

  • Good knowledge of English

 

Soft/Behavioral Skills:

  • Ability to work in a team
  • Ability to work under time pressure
  • Attention to detail and accuracy
  • Customer focus
  • Confidentiality
  • Self-development & ability to learn new things
  • Availability 40h per week
  • Student status
Key Skills
Accounts payableData entryVAT codingFinancial systemsSupplier statement reconciliationProblem-solvingReportingInternal controlsJ-SOX complianceMS OfficeEnglish languageTeamworkTime managementAttention to detailCustomer focus
Categories
Finance & AccountingAdministrative