Finance Intern

iRipple, Inc.; Pasig; On-site; PHP 134,000 - 201,000; Full time

Job summary

iRipple, Inc. is seeking a motivated Finance Intern to join the finance department in Manila.

The role offers hands-on experience in invoicing, accounts payable/receivable, and financial record maintenance while supporting reporting and data analysis. The position requires pursuing or recently completing a degree in Finance and Accounting or related field, strong Excel and Google Suite skills, attention to detail, and the ability to work independently or in a team.

Qualifications

• Pursuing or recently completed degree in Finance and Accounting or related field.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Office and Google Suite, especially Excel.
• Excellent attention to detail and organizational skills.
• Ability to work independently and in a team environment.
• Strong written and verbal communication skills.
• Eagerness to learn and take on new challenges.

Responsibilities

• Assist in preparing, organizing, and processing invoices and billing documents.
• Monitor Creditable Withholding Tax (CWT) certificates and records.
• Provide administrative support for Accounts Receivable and billing tasks.
• Review supplier invoices and supporting documents.
• Check receipts and other documents for submission to the BIR.
• Organize expense, liquidation, and supplier documents.
• Support Accounts Payable and other Finance tasks as assigned.

Skills

Analytical skills

Attention to detail

MS Office

Excel

Google Suite

Communication skills

Teamwork

Education

Bachelor's degree in Finance and Accounting or related field

Tools

Excel

Google Sheets

Financial software

Job description

About the role

We seek a motivated and detail-oriented Finance Intern to join our finance department. The successful candidate will gain hands‑on experience in various financial processes and assist in maintaining financial records, preparing reports, and analyzing data.

Key responsibilities

• Assist in preparing, organizing, and processing invoices and other billing documents.

• Assist in monitoring Creditable Withholding Tax (CWT) certificates and records.

• Provide administrative support and assist with other Accounts Receivable and billing-related tasks as assigned.

• Assist in reviewing supplier invoices and supporting documents.

• Assist in checking receipts and other documents for submission to the BIR.

• Organize expense, liquidation, and supplier documents.

• Provide administrative support and assist with other Accounts Payable and Finance-related tasks as assigned.

About you

• Currently pursuing or recently completed a degree in Finance and Accounting or a related field.

• Strong analytical and problem-solving skills.

• Proficient in Microsoft Office and Google Suite, especially Excel (experience with financial software is a plus).

• Excellent attention to detail and organizational skills.

• Ability to work independently and in a team environment.

• Strong communication skills, both verbal and written.

• Eagerness to learn and take on new challenges.