Cookies — it's your choice

At Bright Network we use cookies and similar technologies to help deliver you the best possible experience. Some are necessary to help our website work properly and can't be switched off, and some are optional but support Bright Network in building and running the service that we provide to you.

Data we store

You can find out more in our privacy policy at any time by going to the link in our footer.

  1. Home
  2. Internships
  3. Financial Services
  4. Accounts Payable Summer Internship 2025
Lock Applications for this job are now closed
Closing soon

Dow Jones is a global provider of news and business information, delivering content to consumers and organizations around the world across multiple formats, including print, digital, mobile and live events. Dow Jones has produced unrivaled quality content for more than 130 years and today has one of the world’s largest news-gathering operations globally. It is home to leading publications and products including the flagship Wall Street Journal, America’s largest newspaper by paid circulation; Barron’s, MarketWatch, Mansion Global, Financial News, Investor’s Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones Newswires, OPIS and Chemical Market Analytics. Dow Jones is a division of News Corp (Nasdaq: NWS, NWSA; ASX: NWS, NWSLV).

About the role

Dow Jones is looking for an organized individual for an Accounts Payable internship. You will report to the Supervisor, Accounts Payable and have the opportunity to gain hands-on experience in the field of AP while working with a team of experienced professionals. You will assist with maintenance of the Master Vendor file in SAP to ensure that we remain compliant with relevant Tax Authority standards and payments are going out with correct banking details. You will also help with the day-to-day operations involved in Accounts Payable including validating invoices and processing invoice exceptions.

You will

  • Validate invoices for accuracy for SAP processing
  • Process and clear invoices out of SAP exception(s) for business action and/or posting
  • Update the Master Vendor File to compliance and accuracy
  • Collaborate with team members on management of shared email box and internal ticketing system
  • Assist employees with queries related to vendor and invoice status

You have

  • At least one year of university completed, working towards a Finance degree
  • Analytical approach to solving problems
  • Excellent communication, organizational skills, and follow-up skills with strong attention to detail
  • Competency with the MS Office Suite, particularly Excel