- Country
- Romania
- City
- BUCAREST
- Workplace location
- BUCHAREST-LANDMARK(ROU)
- Employer company
- TotalEnergies Global Services Bucharest SRL
- Domain
- Finance
- Type of contract
- Regular position
- Experience
- Less than 3 years
About the company
TotalEnergies is a global multi-energy company that produces and markets energies: oil and biofuels, natural gas and green gases, renewables and electricity. Our more than 100,000 employees are committed to energy that is ever more affordable, cleaner, more reliable and accessible to as many people as possible. Active in more than 130 countries, TotalEnergies places sustainable development in all its dimensions at the heart of its projects and operations to contribute to the well-being of people.
TotalEnergies Global Services Bucharest is the Shared Service Center in Romania within TotalEnergies. We are delivering services for 4 main accounting processes (P2P, O2C, R2R, and Cash Management) to TotalEnergies affiliates across 4 business lines (Exploration & Production, Refining & Chemicals, Marketing & Services, and Renewables) in more than 50 countries spread over Europe and Africa, as well as offering integrated global IT services.
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Our workplace is inclusive: all qualified applicants will receive equal consideration for employment without regard to race, color, ethnicity, gender identity, sexual orientation, disability, religion or age.
We are committed to providing accessible workplace where everyone can succeed
Community involvement
Take part in Action!: our volunteering program where you can dedicate up to 3 days of your working time per year to support local citizenship initiatives and causes that resonate with you
π Handle bills and invoices in our system, whether they have a purchase order (PO) or not.
π Create and update vendor information in our system.
π 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.
π» Enter financial data into the system, ensure data accuracy, match accounts, and make any necessary adjustments to fix discrepancies
π Here's what you'll need to rock this internship:
π Third year student or Master's student
π Basic Excel knowledge
π Profficiency English or French level
π Good vibe and positive mindset
π Here's what you'll gain in this internship:
π» Internship Certificate for University
π Possibility to extend the contract from internship to a permanent position
π Dive into real-world projects and handle bills and invoices like a pro
? Explore a career path
? Expand your CV
π± Thrive in a supportive environment that helps you grow and learn
π Bookster/ Medical /7Card subscription
π Funny internal events, Game room
π¦ Thematic Days
? Ping Pong and FIFA championship