Posted 5 days ago
OJT for Finance, Procurement & AdminSGS · Makati City
OJT for Finance, Procurement & Admin
Makati CityOn-siteInternship
AI Summary
An on-the-job training intern supports the Finance, Procurement and Admin team by verifying and recording employee invoices and receipts for cash advance liquidation and reimbursement claims before submission to FSSC. The role works onsite at the Makati office with daily reporting.
About this role
OJT for Finance, Procurement & Admin
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.
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)
Skills
Cash Advance LiquidationDiscrepancy ResolutionDocument ManagementFinancial Record KeepingInvoice VerificationMonitoring FilesOfficial ReceiptsReimbursement Claims
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