Lepanto Consolidated Mining Company
Accounting Intern
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
27 August 2026
What they need
Duties and Responsibilities:
Supports the maintenance and cleanup of Microsoft Lists for Supplier Invoices and Employee Expense Reports.
Assists in processing employee subsistence reimbursements, cash advances, and prepayments.
Maintains and updates Online Transmittal records (Microsoft Lists), ensuring data accuracy and completeness prior to document transmission and resolving pending items for filing.
Sends BIR Form No. 2307 (Certificate of Creditable Tax Withheld) to suppliers, with a target of processing 50 certificates per day.
Support document management activities, including filing, records organization, and preparation of documents for archiving and retention.
Performs other duties and responsibilities as required and assigned by the Immediate Head.
Qualifications:
- Candidate must possess at least Bachelor's/College Degree in Internal Audit/Finance/Accountancy or any related field.
- Must be willing to work in Makati City
- Allowances are provided
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