OJT for Finance, Procurement & Admin

Job Description

For this role, the intern will:

• Manage receipt and verification of employees invoices and official receipts related to cash advance liquidation and reimbursement claims.
• Ensure all documents are properly checked, recorded, and maintained in monitoring files prior to submission to FSSC for processing.
• Address and resolve any issues or discrepancies in a timely manner.

Qualifications

Minimum Qualifications:

• Preferably, the student intern must be pursuing a degree in Finance, Business Administration or related field.
• Must be amenable to work onsite in Makati office (daily reporting)