Job Description
Join ENGIE as a Finance Intern to gain hands‑on experience in General Ledger, Accounts Payable, and staff claims management.
Your role
Key responsibilities include:
- Process and verify invoices for accuracy and compliance with company policies.
- Assist in maintaining vendor records and payment schedules.
- Support timely and accurate processing of payments to vendors.
- Perform account reconciliations and assist in resolving discrepancies.
- Monitor payable aging report, reconcile accounts, and prepare vendor payments, including overseas payments.
- Review and validate staff claims for adherence to policies and procedures.
- Assist in processing approved claims for reimbursement.
- Maintain and update claim records in the finance system.
- Coordinate with staff to resolve claim‑related queries or issues.
- Collaborate with internal teams, such as HR and department heads, to str...