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Finance Internship (English/French Speaking)

Adaugat: 1 sฤƒptฤƒmรขnฤƒ รฎn urmฤƒ

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Companie :
TotalEnergies Global Services Bucharest
Functia Jobului :
Contabilitate, audit & finante
Industrie :
Bancar, finante si asigurari
Locatie :
Bucuresti
Tip job :
Practica / Voluntariat
Descriere:


Short company description


TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our
100,000 employees are committed to better energy that is more affordable, more reliable, cleaner and
accessible to as many people as possible. Active in more than 130 countries, our ambition is to become
the responsible energy major.
TotalEnergies Global Services Bucharest (TGSB) is an captive shared service center delivering services for
50 entities/countries with 500 employees, multi-countries accounting and IT shared services site
covering 3 business lines (Exploration and Production, Refining and Chemicals, Marketing and Services), 3
zones (Europe, Africa, America) in several languages (English, French, German and others)


Requirements


๐Ÿš€ Here's what you'll need to rock this internship:
๐Ÿ“š Third year student or Master's student
๐Ÿ“Š Basic Excel knowledge
๐ŸŒ Profficiency English or French level
๐Ÿ˜Ž Good vibe and positive mindset
๐Ÿš€ Here's what you'll gain in this internship:
๐Ÿ’ป Internship Certificate for University
๐Ÿ”„ Possibility to extend the contract from internship to a permanent position
๐ŸŒŸ Dive into real-world projects and handle bills and invoices like a pro
๐Ÿค Explore a career path
๐Ÿง  Expand your CV
๐ŸŒฑ Thrive in a supportive environment that helps you grow and learn
๐Ÿ“š Bookster/ Medical /7Card subscription
๐ŸŽ‰ Funny internal events, Game room
๐Ÿฆ Thematic Days
๐Ÿ“ Ping Pong and FIFA championship


Responsibilities


๐Ÿ“„ Handle bills and invoices in our system, whether they have a purchase order (PO) or not.
๐Ÿ“ Create and update vendor information in our system.
๐Ÿ”„ Regularly check and match vendor records and help resolve any billing issues with the finance team.
๐Ÿงพ Process employee expense claims and advances by checking and verifying them against supporting documents.
๐Ÿ’ป Enter financial data into the system, ensure data accuracy, match accounts, and make any necessary adjustments to fix discrepancies.


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