INTERNSHIP DETAILS

OJT for Finance, Procurement & Admin

CompanySGS
LocationMakati
Work ModeOn Site
PostedMay 17, 2026
Internship Information
Core Responsibilities
The intern will manage the receipt and verification of employee invoices and official receipts for reimbursement and liquidation. They are responsible for ensuring all documents are accurately recorded and maintained before submission for processing.
Internship Type
intern
Company Size
77863
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of over 100,000 dedicated professionals. With more than 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability. Our brand promise – when you need to be sure – underscores our commitment to trust, integrity and reliability, enabling businesses to thrive with confidence. We proudly deliver our expert services through the SGS name and a portfolio of trusted specialized brands, including Applied Technical Services, Brightsight, Bluesign and Nutrasource. Community Guidelines SGS encourages all fans of this page to participate in conversations through questions and comments. Any comments arising from persons sharing or reproducing any communications published by SGS is not controlled or endorsed by SGS. We want to promote an informative and enjoyable environment within this community. We therefore ask that you post content that is both relevant and respectful and you follow LinkedIn's Professional Community Guidelines. Posts will be removed if they are: - Offensive, defamatory, discriminatory or obscene - Fraudulent, deceptive or misleading - In violation of any intellectual property rights - In violation of any law or regulation - Abusive, harassing, stalking or attacking others - Trolling or deliberate disruption of discussion - Commercial solicitations or personal promotion - Spam or link baiting Intellectual Property Statement Except where expressly stated otherwise, all intellectual property rights in and to all content forming part of any websites, material or communications on any platform are owned by SGS Société Générale de Surveillance SA, Switzerland and protected by applicable intellectual property rights and laws.
About the Role

Company Description

SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. SGS operates a network of over 2,600 offices and laboratories around the world. 

Job Description

For this role, the intern will: 

  • Manage receipt and verification of employees’ invoices and official receipts related to cash advance liquidation and reimbursement claims.  
  • Ensure all documents are properly checked, recorded, and maintained in monitoring files prior to submission to FSSC for processing. 
  • Address and resolve any issues or discrepancies in a timely manner. 

Qualifications

Minimum Qualifications: 

  • Preferably, the student intern must be pursuing a degree in Finance, Business Administration or related field. 
  • Must be amenable to work onsite in Makati office (daily reporting)
  • Required internship only 
Key Skills
Invoice ManagementVerificationCash Advance LiquidationReimbursement ClaimsRecord KeepingDiscrepancy Resolution
Categories
Finance & AccountingAdministrative