mga trabaho Expense processing specialist sa Pilipinas

ADEC Innovation is looking for an Expense Specialist to join their growing team. · ...

Job Title: Expense Management Specialist · Skills: Experience with SAP or similar ERP systems, Concur. Understanding of GST/FBT requirements · Experience: at least 12 months of experience as an Expense Management Specialist · Location: Alabang, Muntinlupa City · We at Coforge are ...

The Position · The Travel & Expense (TnE) Specialist is responsible for the efficient, effective, and accurate processing and monitoring of employee expense reports through Concur, ensuring compliance with tax regulations, legal requirements, and internal BI guidelines. The role ...

We are proud to offer a competitive compensation and benefits package, and excellent career development opportunities. · ...

+Job Summary · The Travel and Expense Specialist plays a key role in supporting global Travel and Expense operations across North America, · +Review, audit, and process employee travel and expense claims to ensure compliance with global Travel and Expense policies.Process expense ...

Thispositionisresponsibleforreviewingauditingandprocessingemployeereportsincomplianceregulatoryrequirements. · Reviewandauditemployeereportforaccuracycompletenesspolicycompliance. · Verifyreceiptsrequiredformsandsupportingdocumentation. · ...

The Travel and Expense Specialist plays a key role in supporting global Travel and Expense operations across North America, APAC, and EMEA. This individual contributor role is responsible for ensuring timely, accurate, and compliant processing of employee expense claims while con ...

The Position · The Travel & Expense (TnE) Specialist is responsible for the efficient, effective, and accurate processing and monitoring of employee expense reports through Concur, ensuring compliance with tax regulations, legal requirements, and internal BI guidelines. The role ...

The Position · The · Travel & Expense (TnE) Specialist · is responsible for the efficient, effective, and accurate processing and monitoring of employee expense reports through Concur, ensuring compliance with tax regulations, legal requirements, and internal BI guidelines. The r ...

This is an Expense Management Specialist role at RCL REGIONAL OPERATING HEADQUARTERS' in Makati City. The position involves overseeing and optimizing expenses across operations. · ...

The Travel and Expense Specialist plays a key role in supporting global Travel and Expense operations across North America APAC and EMEA Reporting to the Travel and Expense Team Lead this individual contributor role is responsible for ensuring timely accurate compliant processing ...

This role provides expert-level management of costs related to Crew Acquisition Movement owning end-to-end cost allocation validation and dispute resolution with vendors and crew members. · ...

The Travel and Expense Specialist plays a key role in supporting global Travel and Expense operations across North America, APAC, and EMEA. · ...

We are looking for Expense Reporting Specialist to join our growing team. · ADEC Innovation is a global business solutions organization that specializes in integrating business process solutions with sustainability and environmental management. ...

This role provides expert-level management of costs related to Crew Acquisition Movement owning end-to-end cost allocation validation and dispute resolution with vendors and crew members. · Own the end-to-end review and validation of invoices from 200+ active vendors and crew exp ...

This role provides expert-level management of costs related to Crew Acquisition Movement owning end-to-end cost allocation validation and dispute resolution with vendors and crew members. · Own the end-to-end review and validation of invoices from 200+ active vendors and crew exp ...

The Global Travel & Expense Administrator supports the execution of the company's global travel and expense policies and provides day-to-day administration of SAP Concur (Travel & Expense). The role has primary responsibility for user access management, support system configurati ...

The Expense Analyst role oversees travel activities, vendor relationships, and expense reimbursement processes while partnering closely with employees, · Manage day‑to‑day operations of the company's global travel program. · Establish and maintain relationships with travel vendor ...

The Expense Analyst will review and process employee travel and expense reports via Concur. · ...

The Global Travel & Expense Administrator supports the execution of the company's global travel and expense policies and provides day-to-day administration of SAP Concur (Travel & Expense). The role has primary responsibility for user access management, support system configurati ...