Internship - Finance on Kaombo Project (H/F)

Description de l'offre

Internship - Finance on Kaombo Project (H/F)

The scope of work would be as follows – without being limited to -:

Account Receivables

· Prepare the invoicing work statement back-up table based on the agreed progress by work packages and entities and the payment milestones on a monthly basis
· Liaise with A/R team of the four entities (Technip France, COFRI, Technip Angola and Angoflex to get the invoices issued (proforma invoices, job progress certificates, final invoices)
· Issue the invoicing registers for the monthly report
· Liaise with A/R team to prepare and get issued intercompany revenue accruals for the quarterly closings

Account Payables

· Liaise with Technip Angola's and Angoflex' accounting teams to assess the amounts to be paid to sub-contractors and suppliers on a monthly basis
· Monitor the payment of suppliers (notably the non-resident sub-contractors and suppliers in Angola)
· Provide related information to procurement and sub-contract teams as appropriate
· Review invoices received but not approved with expediting team on a monthly basis
· Monitor the issuance of ICPOs with cost control and operations teams