Finance Assistant - internshipChristian Dior
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Internship
Posting Date: 12/10/2025
Deadline: 22/11/2023
Finance Assistant - Internship
We are seeking a highly motivated and detail-oriented intern to join our finance team. The successful candidate will support various finance functions and assist in day-to-day operations. This internship provides valuable exposure to the finance and accounting field and offers a hands-on learning experience in a professional work environment.
Duties and Responsibilities
Assist in review of completeness of manual books (Sales Invoices & PRs) before transmittal to outsourced accounting.
Assist in following up and checking completeness of documents for BIR audit purposes.
Assist in monitoring and follow-up vendor invoices and ensure timely payment and accruals.
Check and ensure the correctness and completeness of the claims/request document according to the company's procedures.
Responsible for doing all expenses related to payment summary, such as, Interco payments (overseas vendors), Country manager's trip expense report/expense claim, rental payment for landlord, payments for all vendors that the boutiques do not claim or not incurred by boutiques/specific department.
Receive wrap up for pending payment & issues from Accounting agency and Finance, and forward to the person in charge to revise the payment request, contact the vendor to submit additional required documents as required.
Documents management.
We are seeking a highly motivated and detail-oriented intern to join our finance team. The successful candidate will support various finance functions and assist in day-to-day operations. This internship provides valuable exposure to the finance and accounting field and offers a hands-on learning experience in a professional work environment.
Duties and Responsibilities
Assist in review of completeness of manual books (Sales Invoices & PRs) before transmittal to outsourced accounting.
Assist in following up and checking completeness of documents for BIR audit purposes.
Assist in monitoring and follow-up vendor invoices and ensure timely payment and accruals.
Check and ensure the correctness and completeness of the claims/request document according to the company's procedures.
Responsible for doing all expenses related to payment summary, such as, Interco payments (overseas vendors), Country manager's trip expense report/expense claim, rental payment for landlord, payments for all vendors that the boutiques do not claim or not incurred by boutiques/specific department.
Receive wrap up for pending payment & issues from Accounting agency and Finance, and forward to the person in charge to revise the payment request, contact the vendor to submit additional required documents as required.
Documents management.
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Christian Dior
About the company
Christian Dior jobs
Makati City, Metro Manila
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