Full-time Posted June 18, 2026
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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...

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