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.
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)