Job description
Internship agreement
Start date: 1 January 2027
Duration: 6 months
Within the 28-person Client Invoicing Department, attached to the Commercial Directorate, you will support the management of third-party invoices. Your responsibilities will include receiving, processing, encoding and communicating with clients regarding third-party invoices.
During the internship, you will also work on projects related to:
- Optimizing current processes used to manage third-party invoices.
- Implementing CACEIS commissions in the Group's new billing tool.
You will be in regular contact with clients and the departments of CACEIS Bank Luxembourg Branch and other Group entities.
Profile
You are studying at a business school and/or university, specializing in Corporate Finance or Project Management. Initial experience in a financial department or project management is an advantage.
You are autonomous and organized and have already completed projects. You have good interpersonal skills, strong written and oral communication abilities, considerable rigor and a strong sense of priorities.
You have good knowledge of Excel; knowledge of VBA would be an advantage. You are fluent in French and English.
Company
Crédit Agricole CACEIS is the asset servicing banking group of Crédit Agricole, dedicated to asset managers and institutional investors. The Group offers services including execution, clearing, foreign exchange, securities lending, custody, depositary, fund administration, fund distribution support, middle-office outsourcing and issuer services.
All job offers are open to persons with disabilities. Crédit Agricole CACEIS is committed to diversity and inclusion.