AP Coordinator - Expense Reimbursement

Responsibilities:

• Audit & Process employee expense reports.
• Ensure compliance with company policies
• Review receipts (for out-of-pocket transactions $100+) 
• 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).