OJT for Finance, Procurement & Admin

Job Type   /   Job Level

Full-time   /   Others/Any

Company Location

Makati City, Philippines

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.

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