Responsibilities:
Audit & Process employee expense reports.Ensure compliance with company policiesReview receipts (for out-of-pocket transactions $100+) Email reminders to employees with unexpensed PCard transactions older than 2 monthsEmail reminders to staff with draft expense reports older than 2 monthsAssist 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).