Philippines_Finance Intern
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Before you apply
LocationMakati
Work modeon-site
SeniorityEntry
DepartmentFinance
Company size10,000+ people
PostedOct 15, 2026 · 3w ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
Assist in the issuance of proof of remittance to vendors and collection of required invoices and BIR documents
Support the updating and maintenance of accounting books and records, including cash disbursement, cash receipts, sales, purchases, and general ledger files
Assist in preparing and encoding vendor information for quarterly BIR submissions, including QAP, SAWT, and SLSPI
Assist in preparing the annual alphalist of employees and vendors for BIR submission
Support the preparation and issuance of sales invoices and delivery receipts based on validated sales transactions
Assist in monitoring and securing required BIR Form 2307 documents
Maintain complete, accurate, and organized accounting files, including vouchers, Requests for Payment, BIR forms, and other supporting documents
Perform other Finance and administrative tasks as assigned
About the company
Celltrion Group provides biosimilar and innovative biopharmaceutical medications to help increase patient access to advanced therapies around the world.
Celltrion Group offers biologics to about 110 countries, along with more than 30 global partners around the world. With hands-on experience and knowledge accumulated through years of working in the advanced pharmaceutical markets around the world, Celltrion Group has been securing distribution channels and providing patients with biosimilars at affordable prices.
Responsibilities
•
Assist in the issuance of proof of remittance to vendors and collection of required invoices and BIR documents.
•
Support the updating and maintenance of accounting books and records, including cash disbursement, cash receipts, sales, purchases, and general ledger files.
•
Assist in preparing and encoding vendor information for quarterly BIR submissions, including QAP, SAWT, and SLSPI.
•
Assist in preparing the annual alphalist of employees and vendors for BIR submission.
•
Support the preparation and issuance of sales invoices and delivery receipts based on validated sales transactions.
•
Assist in monitoring and securing required BIR Form 2307 documents.
•
Maintain complete, accurate, and organized accounting files, including vouchers, Requests for Payment, BIR forms, and other supporting documents.
•
Perform other Finance and administrative tasks as assigned