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AP Coordinator - Expense Reimbursement

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eClerx
πŸ“ Manila, Philippines
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Location Manila
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Posted June 19, 2026
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Commute Local Area
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Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Responsibilities:

  • Audit & Process employee expense reports.
  • Ensure compliance with company policies
  • Review receipts (for out-of-pocket transactions $100+)Β 
  • Email reminders to employees with unexpensed PCard transactions older than 2 months
  • Email reminders to staff with draft expense reports older than 2 months
  • Assist employees needing assistance with Workday expense report processing (usually via Teams)
  • Qualifications:

  • Three years accounts payable / accounting experience, in a hospital environment preferred

  • Medium level Excel Skills (able to demonstrate proficiency in VLOOKUP and similar functions)

  • Workday experience preferred

  • Must be willing to work night shift schedules (US hours) and during PH Holidays.
  • Must be able to work in Alabang, Muntinlupa when work in the office resumes (temp WFH).
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    πŸ“ Location Details

    πŸŒ†
    City
    Manila
    πŸ—ΊοΈ
    Country
    Philippines
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    Commute
    Local Area

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