OJT For Finance Procurement And Admin

SGS; Makati; On-site; PHP 89,000 - 134,000; Part time

Job summary

SGS Makati is seeking a student intern in finance to assist with accounts payable processes and document control. You will handle receipt and verification of invoices, ensure proper recording, and maintain monitoring files for processing by the finance team.

The role requires on-site work in Makati, strong attention to detail, and the ability to resolve discrepancies efficiently while supporting the cash advance liquidation workflow.

Qualifications

• Pursuing a degree in Finance, Business Administration, or related field.
• Strong attention to detail and organizational skills.
• Ability to work onsite in Makati.

Responsibilities

• Manage receipt and verification of employees' invoices and official receipts for cash advances and reimbursements.
• Ensure documents are checked, recorded, and maintained in monitoring files before submission.
• Address and resolve issues or discrepancies in a timely manner.

Skills

Invoice processing

Documentation management

Attention to detail

Education

Pursuing Finance/Business Admin

Job description

Job Description:

Company Description

SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. SGS operates a network of over 2,600 offices and laboratories around the world.

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)

Requirements: