Expense Operation Senior Associate

Bayer Philippines Inc.

Pateros

On-site

PHP 558,000 - 893,000

Full time

9 days ago
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Job summary

Bayer Philippines Inc. is seeking an Expense Operation Senior Associate to process employee expense reports in SAP Concur or AppZen. You will ensure policy compliance, proper coding, and timely reimbursements while supporting inquiries from employees and managers.

The role requires knowledge of Concur, SAP, Excel, and strong communication skills to drive accurate expense handling and continuous process improvements.

Qualifications

  • Degree in Business Administration, Economics or similar.
  • Experience with expense reporting and policy compliance.
  • Proficient in Concur and SAP systems.

Responsibilities

  • Process expense reports in Concur or AppZen across various countries.
  • Ensure compliance with company policies and accurate coding.
  • Coordinate reimbursements and resolve discrepancies.
  • Generate expense reports and provide data insights.

Skills

Analytical thinking
Communication skills
Organizational skills
Attention to detail

Education

Bachelor's in Business Administration or Economics

Tools

SAP Concur
AppZen
MS Excel
PowerPoint

Job description

Expense Operation Senior Associate

PURPOSE

The Senior Associates in Expense Operations will be responsible for processing expense reports in the SAP CONCUR or APPZEN system within Bayer, as well as ensuring compliance with company policies and providing support for expense-related inquiries.

YOUR TASK AND RESPONSIBILITIES
Expense Report Processing
  • Receive, review, and process employee expense reports (average to complex countries) in the Concur system or in Appzen.
  • Verify expenses for compliance with company policies and regulations.
  • Ensure accurate coding and allocation of expenses to appropriate cost centers.
Expense Policy Compliance
  • Stay up to date with company expense policies and guidelines.
  • Provide guidance and support to employees on policy compliance.
  • Identify and report any potential policy violations.
Expense Report Reimbursement
  • Coordinate and process expense report reimbursements in a timely manner.
  • Ensure accurate and timely payments to employees.
  • Address any reimbursement discrepancies or issues.
Communication and Support
  • Assist employees in understanding Concur expense reporting process.
  • Respond to inquiries and provide timely support to resolve issues.
  • Collaborate with employees and managers to clarify expense-related matters.
Reporting & Analytics
  • Generate reports and analyze expense data for trends and compliance.
  • Provide insights and recommendations for expense management improvements.
Audit Preparation
  • Assist with the preparation and documentation of expense-related audits.
  • Ensure all records and reports are readily available for auditors.
Other Activities
  • Prepare and conducttrainings.
  • Participate and provide support in new projects of SAP Concur Expensearea.
  • Drive processimprovements.
  • Continuous innovation and improvement of currentprocesses.
  • Follow up on issues (point ofescalation)
  • Support Expert to perform and review controls (backup)
WHO YOU ARE
  • Degree in Business Administration, Economics or similar
  • Able to organize tasks properly and set the right priorities
  • Able to work under pressure and high adaptability to changing environments
  • Able to deliver results with high quality and contribute to team goals through collaboration and knowledge sharing
  • At least 1-year technical expertise in Concur
  • Knowledge in Travel Expense Accounting process
  • Knowledge in SAP (accounting area)
  • Knowledge MS Office Excel and Power point user.
  • Excellent English skills (spoken/written) as well as communication and interpersonal skills
  • Able to travel occasionally

Local regulations and legal requirements vary per country of hire and will be discussed with considered candidates individually based on their potential of hire.

Bayer is an Equal Opportunity Employer/Disabled/Veterans

Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below.

Division:

Enabling Functions

Functional Area:

Accounting

Location:

Philippines : National Capital : Taguig

Employment Type:

Regular

Position Grade:

E10

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