Ideal Candidate
Hey there! 🌟 We're on the hunt for some motivated students who want to level up their accounting skills and soak up new knowledge. Plus, it's a three-month paid internship! 💸 Ready to join the adventure?
🚀 Here's what you'll need to rock this internship:
📚 Third year student or Master's student
📊 Basic Excel knowledge
🌍 Profficiency English or French level
😎 Good vibe and positive mindset
🚀 Here's what you'll gain in this internship:
💻 Internship Certificate for University
🔄 Possibility to extend the contract from internship to a permanent position
🌟 Dive into real-world projects and handle bills and invoices like a pro
🤝 Explore a career path
🧠 Expand your CV
🌱 Thrive in a supportive environment that helps you grow and learn
📚 Bookster/ Medical /7Card subscription
🎉 Funny internal events, Game room
🍦 Thematic Days
🏓 Ping Pong and FIFA championship
🚀 Here's what you'll need to rock this internship:
📚 Third year student or Master's student
📊 Basic Excel knowledge
🌍 Profficiency English or French level
😎 Good vibe and positive mindset
🚀 Here's what you'll gain in this internship:
💻 Internship Certificate for University
🔄 Possibility to extend the contract from internship to a permanent position
🌟 Dive into real-world projects and handle bills and invoices like a pro
🤝 Explore a career path
🧠 Expand your CV
🌱 Thrive in a supportive environment that helps you grow and learn
📚 Bookster/ Medical /7Card subscription
🎉 Funny internal events, Game room
🍦 Thematic Days
🏓 Ping Pong and FIFA championship
Job Description
📄 Handle bills and invoices in our system, whether they have a purchase order (PO) or not.
📝 Create and update vendor information in our system.
🔄 Regularly check and match vendor records and help resolve any billing issues with the finance team.
🧾 Process employee expense claims and advances by checking and verifying them against supporting documents.
💻 Enter financial data into the system, ensure data accuracy, match accounts, and make any necessary adjustments to fix discrepancies.
📝 Create and update vendor information in our system.
🔄 Regularly check and match vendor records and help resolve any billing issues with the finance team.
🧾 Process employee expense claims and advances by checking and verifying them against supporting documents.
💻 Enter financial data into the system, ensure data accuracy, match accounts, and make any necessary adjustments to fix discrepancies.
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 is the Shared Service Center in Romania within TotalEnergies. We are delivering services for 3 main accounting processes (P2P, O2C, R2R) to TotalEnergies affiliates across 3 business lines (Exploration & Production, Refining & Chemicals, Marketing & Services) in more than 50 countries spread over 2 continents.
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