Duties and Responsibilities:
- Verify that the billing from the supplier aligns with the details stated in the Purchase Order (PO).
- Prepare the reviewed billings before endorsing them to the Purchasing team for further processing.
- Properly file the hard copy billings and ensure they are endorsed to the Finance Team for approval and payment processing.
- Handle routine clerical tasks as needed to support day-to-day operations.
- Establish and maintain a comprehensive database to track deliveries, ensuring all completed deliveries are accurately monitored and recorded.
Qualifications:
- Currently pursuing a degree in BS in Business Administration Major in Financial Management or any related field.
- Amenable with on-site and willing to work in Makati; must have own laptop.
- This is an unpaid internship, but it offers valuable hands-on experience and opportunities for professional growth.
Job Type: OJT (On the job training)
Benefits:
- Company events
Schedule:
- 8 hour shift
Work Location: In person
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