Job Description

Job Description:

Contract Period: March 15 to August 15 (5 months)
Location: Makati City
Looking for a meaningful short‑term role where your accuracy and organization can shine? Join our Finance team

You Will:

  • Validate and process invoices
  • Handle payments & vendor coordination
  • Support audits, tax filings, and month-end closing
  • Review employee reimbursements
  • Help streamline finance processes

Key Responsibilities:

  • Accurately check and validate invoices before posting in the system.

  • Investigate and resolve discrepancies in invoice matching, ensuring accurate payment processing.

  • Prepare timely payments for supplier invoices, adhering to established timelines and procedures.

  • Proactively follow up on missing official receipts and pending invoice approvals.

  • Maintain effective communication with vendors, addres...

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