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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