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...