AP Coordinator - Expense Reimbursement

eClerx

Manila, Metro Manila, Philippines Full-time July 05, 2026

Vacancy Description

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).

अभी आवेदन करें

Submit your application for AP Coordinator - Expense Reimbursement at eClerx

Location Manila, Metro Manila

Country Philippines

Type Full-time

Category Financial Clerks

Posted July 05, 2026