Night-Shift T&E Auditor: Policy & Process Champion

Manatal; Western Visayas; On-site; PHP 446,000 - 737,000; Full time

Benefits offered by this job

Healthcare coverage on day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Job summary

MicroSourcing in Pasay City is seeking a T&E Expense Report Auditor to handle high-volume employee travel and entertainment expense audits, ensuring receipts, GL codes, tax calculations, and policy compliance.

You will reconcile corporate card feeds against expenses, guide employees on T&E policies, maintain audit logs and KPIs, and collaborate with Finance, AP, HR, and IT to improve processes. This onsite role requires a degree in Accounting/Finance and 5 years of experience.

Qualifications

• Minimum 5 years of T&E expense audit experience in an accounting role.
• Associate or Bachelor's degree in Accounting, Finance, or a related field.
• Experience reconciling corporate card feeds and detecting non-compliant spending.
• Ability to work under monthly close schedules and meet SLA deadlines.
• Strong written and verbal communication with a customer-service mindset.

Responsibilities

• Audit high-volume employee T&E claims for receipts, GL coding, tax calculations, and policy compliance.
• Reconcile corporate card feeds against submitted expenses to detect irregular spending or personal use.
• Guide employees and managers on T&E policies, reimbursement status, and system usage.
• Maintain audit logs, track KPIs like audit cycle time and violations.
• Collaborate cross-functionally with Finance, AP, HR, and IT to resolve bottlenecks and improve processes.

Skills

T&E audit experience

Communication

Customer service

SLA awareness

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle

SAP

NetSuite

MS Excel

Job description

MicroSourcing in Pasay City is seeking a T&E Expense Report Auditor to handle high-volume employee travel and entertainment expense audits, ensuring receipts, GL codes, tax calculations, and policy compliance.

You will reconcile corporate card feeds against expenses, guide employees on T&E policies, maintain audit logs and KPIs, and collaborate with Finance, AP, HR, and IT to improve processes. This onsite role requires a degree in Accounting/Finance and 5 years of experience.