Job Description

Company overview: Consultancy and Training Firm 

Website: www.standards-hrc.com

Location: Verdun 

Internship duration: 4 months

Internship overview:

• Invoice & Billing Processing: Assist in cross-checking client invoices against contracts, tracking due dates, and maintaining organized billing records.
• Expense Tracking & Voucher Verification: Support the review and archiving of operational expense receipts, petty cash vouchers, and corporate travel claims.
• Data Entry & System Reconciliations: Assist with entering routine financial transactions into the accounting software/spreadsheets and cross-checking bank or payment gateway statements.
• Documentation & Audit Readiness: Organize tax filings, payment receipts, and vendor contracts into structured digital archives to ensure compliance and audit preparedness.
• Basic Reporting Assistance: Help pull raw figures and compile supporting data for routine cash flow sheets and monthly departmental expenditure summaries.

Majors preferences: Business Management, Business Accounting, Finance

Technical requirements: MS Office

Other skills: Organized, Proactive, and Disciplined

Company Profile