Travel and Expense Coordinator

2 weeks ago


Davao City, Davao, Philippines Lear Full time

We are looking for a detail-oriented and organized Accounts Payable Associate to join our team. As a Travel and Expense Coordinator, key responsibilities include processing payment runs, preparing reports, and managing company credit card programs.

Key Responsibilities

This role requires a high level of organizational skills, attention to detail, and excellent communication abilities. The ideal candidate will possess a Bachelor's degree in Accounting or related field, two-three years' experience in Accounts Payable or T&E reimbursement, and strong Excel skills.

  1. Process payment runs weekly to reconcile company card and out-of-pocket payments.
  2. Prepare all daily, weekly, monthly, and quarterly reports for supervisor review.
  3. Manage company credit card programs, including opening new accounts, increasing credit limits, and closing suspended cards.
Requirements
  • Bachelor's degree in Accounting or related field.
  • Two-three years' experience in Accounts Payable or T&E reimbursement.
  • Strong Excel skills, including data analysis, formatting, and pivot tables.
What We Offer

As a member of our team, you will enjoy an inclusive work environment that encourages innovation and creativity. You will also have opportunities for professional growth and development, as well as recognition for your contributions.



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