INTERNSHIP DETAILS

Internship Finance AP

CompanyFreudenberg Group
LocationBrașov
Work ModeOn Site
PostedAugust 12, 2026
Internship Information
Core Responsibilities
The intern will be responsible for checking, posting, and managing invoice workflows, as well as handling credit notes and dunning processes. Additionally, they will maintain correspondence with vendors, buyers, and suppliers.
Internship Type
part time
Company Size
18144
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Freudenberg is a global technology group that strengthens its customers and society long-term through forward-looking innovations. Together with its partners, customers and research institutions, the Freudenberg Group develops leading-edge technologies and excellent products and services for about 40 markets and for thousands of applications: seals, vibration control components, technical textiles, filters, specialty chemicals, medical products and the most modern cleaning products. Strength of innovation, strong customer orientation, diversity, and team spirit are the cornerstones of the Group. The nearly 180-year-old company holds strong to its core values: a commitment to excellence, reliability and pro-active, responsible action. In 2025, the Freudenberg Group employed about 51,000 people in some 60 countries worldwide and generated sales of €11.7 billion. Learn more about us and visit our digital home at freudenberg.com and read the stories that make us Freudenberg.​ Visit and follow us at www.freudenberg.com https://www.instagram.com/freudenberg.group/ www.youtube.com/FreudenbergGroup *** Netiquette *** We look forward to receiving your comments and posts. On behalf of all users, we ask for constructive contributions, mutual respect, courtesy and tolerance. All contributions will be checked and we reserve the right to delete contributions. This applies in particular to unlawful content, incorrect statements, advertising for third parties, spam or slander. In addition, we reserve the right to remove comments that are otherwise inappropriate or incorrect. Contributions made by external users do not necessarily reflect Freudenberg’s opinion. Please find our data protect information here: https://www.freudenberg.com/fileadmin/downloads/english/Freudenberg_Social-Media-Data-Protection-Information.pdf Legal Notice: https://www.freudenberg.com/legal-notice
About the 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. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Business Services SRL
Key Skills
Invoice processingCredit notesWorkflow managementDunningVendor correspondenceMS OfficeEnglish fluencyCommunication skillsTeam spirit
Categories
Finance & AccountingAdministrative