BURN is seeking a highly motivated Carbon Finance Intern to provide support to the Carbon Finance department. If you are looking for an opportunity to work in a dynamic, challenging environment that recognizes and rewards creativity, initiative, and contributions, then this is the job for you.

What You’ll Gain

Practical, hands-on experience in day-to-day Carbon and General Finance operations.

Exposure to invoice processing, payment tracking, and document management using SharePoint.

First-hand experience supporting financial and tax audits.

Mentorship and guidance from the Carbon Finance team.

Duties and Responsibilities

Save, organize, and file financial documents and records on SharePoint for internal and external reporting.

Track payments and liaise with other departments on outstanding amounts.

Identify and address discrepancies related to purchase invoices and receipts.

Support administrative tasks, e.g. approving Purchase Requisition Forms (PRFs).

Support the finance team during financial and tax audits by preparing and organizing supporting documents.

Perform any other tasks as requested by the line manager and/or senior management.

Skills and Experience

Currently pursuing or recently completed a degree or diploma in Finance, Accounting, or a related field, with a minimum qualification of CPA Section 4

Proficiency in MS Office – Outlook, Word, Excel, and PowerPoint.

Organized, detail-oriented, and comfortable handling files and records.

Results-oriented and able to prioritize effectively and multitask to deliver results in a fast-paced work environment.

Good communication skills and a willingness to learn.

Able to work independently and follow instructions accurately and consistently.

Qualified Female Candidates encouraged to Apply

BURN does not charge a fee at any stage of the recruitment process (application, interview, meeting, processing, training, or any other fees).

• Save, organize, and file financial documents and records on SharePoint for internal and external reporting.
• Track payments and liaise with other departments on outstanding amounts.
• Identify and address discrepancies related to purchase invoices and receipts.
• Support administrative tasks, e.g. approving Purchase Requisition Forms (PRFs).
• Support the finance team during financial and tax audits by preparing and organizing supporting documents.
• Perform any other tasks as requested by the line manager and/or senior management.

• Proficiency in MS Office – Outlook, Word, Excel, and PowerPoint.
• Organized, detail-oriented, and comfortable handling files and records.
• Results-oriented and able to prioritize effectively and multitask to deliver results in a fast-paced work environment.
• Good communication skills and a willingness to learn.
• Able to work independently and follow instructions accurately and consistently.

• Currently pursuing or recently completed a degree or diploma in Finance, Accounting, or a related field, with a minimum qualification of CPA Section 4