Student Intern - Shared Services

• Collate all budget requests with cost estimates and liquidation documents
• Check if all submitted documents are correct
• Upload documents on Fyle
• Inform the Budget Requestors if documents have been successfully uploaded on Fyle, send the Accounts Receivables ID to the Budget Requesters or the Production in charge of the project (Budget Requestors are still required to follow up from Finance and Admin if funds have been successfully transferred)
• Help in all necessary documentation and compilation needed in the Finance Department
• Help in looking for additional suppliers talents and other necessary Production requirements
• Be a model of our three core values: Excellence, Integrity, and Malasakit

Job Type: OJT (On the job training)

Benefits:

• Company events
• Work from home

Schedule:

• Flextime