AP Coordinator - Expense Reimbursement

eClerx

📍 Manila, Metro Manila, Philippines 💼 Full-time 🕒 Posted July 05, 2026

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Job 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).

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Job Details

Location Manila, Metro Manila
Job Type Full-time
Category Financial Clerks
Posted Date July 05, 2026
Application Deadline August 14, 2026