Philippines_Finance Intern

Celltrion Healthcare; Makati; On-site; PHP 89,000 - 156,000; Part time

Job summary

Celltrion Healthcare Philippines is seeking a Finance Intern in Makati for a part-time role. You will assist in issuing proof of remittance to vendors, collecting invoices and BIR documents, and updating accounting books including cash, receipts, and the general ledger.

You will also help prepare vendor data for quarterly BIR submissions, issue sales invoices and delivery receipts, monitor BIR Form 2307 documents, maintain organized accounting files, and perform other finance and administrative

Qualifications

• Assist in issuing proof of remittance to vendors and collection of required invoices and BIR documents.
• Assist in preparing and encoding vendor information for quarterly BIR submissions, including QAP, SAWT, and SLSPI.
• Assist in preparing the annual alphalist of employees and vendors for BIR submission.
• Assist in preparing the sales invoices and delivery receipts based on validated sales transactions.
• Assist in monitoring and securing required BIR Form 2307 documents.

Responsibilities

• Maintenance of complete, accurate accounting files, including vouchers, Requests for Payment, BIR forms, and other supporting documents.
• Perform other Finance and administrative tasks as assigned.

Job description

## Philippines\\_Finance InternApply: Makati: Part time: Posted Today: End Date: November 30, 2026 (30+ days left to apply): JR-00000676Celltrion Group provides biosimilar and innovative biopharmaceutical medications to help increase patient access to advanced therapies around the world. Celltrion Group offers biologics to about 110 countries, along with more than 30 global partners around the world. With hands-on experience and knowledge accumulated through years of working in the advanced pharmaceutical markets around the world, Celltrion Group has been securing distribution channels and providing patients with biosimilars at affordable prices.- Assist in the issuance of proof of remittance to vendors and collection of required invoices and BIR documents.- Support the updating and maintenance of accounting books and records, including cash disbursement, cash receipts, sales, purchases, and general ledger files.- Assist in preparing and encoding vendor information for quarterly BIR submissions, including QAP, SAWT, and SLSPI.- Assist in preparing the annual alphalist of employees and vendors for BIR submission.- Support the preparation and issuance of sales invoices and delivery receipts based on validated sales transactions.- Assist in monitoring and securing required BIR Form 2307 documents.- Maintain complete, accurate, and organized accounting files, including vouchers, Requests for Payment, BIR forms, and other supporting documents.- Perform other Finance and administrative tasks as assigned