Accounts Receivable Accounting Intern

Veepee

. Reporting to the Accounts Receivable Manager, you will actively contribute to financial monitoring and projects at Veepee.

Posted 10/8/2026internshipSaint-Denis • FranceEntry LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial monitoring, data analysis, and account management, with a strong focus on accuracy and compliance in customer records. Proficient in E-Invoicing processes and data migration, ensuring adherence to regulatory standards.

Highest-signal resume keywords

Financial AnalysisData StandardizationE-Invoicing PreparationExcel ProficiencySAP Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial MonitoringData AnalysisAccount ManagementData MigrationAccounting Anomaly Resolution

Soft Skills

Interpersonal SkillsOrganizational SkillsAnalytical ThinkingResults-OrientedSolution-Focused

Tools & Technologies

ExcelGoogle SheetsSAP

Industry Keywords

Accounts ReceivableCustomer Database ManagementCompliance CriteriaAging ReportsSuspense Accounts

About the role

Key responsibilities & impact

Reporting to the Accounts Receivable Manager, you will actively contribute to financial monitoring and projects at Veepee.
Analyze the customer database to identify inconsistencies, missing or outdated data (addresses, legal information, SIRET numbers, etc.).
Implement correction and standardization processes to ensure customer records are complete and accurate.
Manage duplicate accounts.
Participate in the detailed review of customer accounts (aging reports, suspense accounts, etc.).
Identify and resolve accounting anomalies and incorrect entries.
Actively contribute to the preparatory phase of E-Invoicing (France/EU).
Ensure account data migration in line with the compliance criteria required by regulations.
Participate in testing new features related to electronic invoicing.

Requirements

What you’ll need

You are currently pursuing a two-year higher-education degree, bachelor's degree, or master's degree in Finance or Accounting.
You are comfortable using Excel and Google Sheets; prior experience with SAP is a plus.
You are rigorous and well organized.
You are results-oriented, solution-focused, and analytical.
You have strong interpersonal skills.
You are comfortable working in English.

Benefits

Comp & perks

Flexible workplace policy, with a minimum of 3 days onsite and up to 2 days working from home
Online language-learning platform
Works Council (CE) and its many benefits
Access to an on-site restaurant and connected cafeteria
Access to a fitness room
Vacation entitlement based on the length of the contract