Spanish Claims Analyst Invoice To Pay

Fresenius Medical Care; Taguig; Hybride; PHP 300 000 - 420 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Résumé du poste

Fresenius Medical Care Philippines seeks an Expense Analyst to review and process employee expense reports, ensuring policy compliance and timely reimbursements. You will support employees, resolve inquiries, and analyze expense data to drive accuracy and efficiency.

This hybrid role offers flexible office and remote work upon supervisor agreement. A Bachelor’s degree in Finance/Accounting and 2+ years in expense-related roles are required, with fluency in Spanish and English.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field is required.
• 2+ years in Expense Management, Accounts Payable, or Finance Operations.
• Fluent in Spanish and English (written and spoken).
• Experience with expense management systems (SAP Concur, Oracle, Workday) preferred.
• Strong analytical, communication, and problem-solving skills.

Responsabilités

• Review and audit expense reports for policy compliance.
• Process employee reimbursements accurately and on time.
• Investigate and resolve expense-related issues and discrepancies.
• Analyze expense trends and prepare reports.
• Support audits and month-end activities.
• Provide expense policy guidance to employees.

Connaissances

Analytical skills

Communication skills

Problem-solving

Languages: Spanish & English

Formation

Bachelor's degree in Finance/Accounting/Business

Outils

SAP Concur

Oracle

Workday

Description du poste

Job Description:

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.

The Expense Analyst is responsible for reviewing and processing employee expense reports, ensuring compliance with company policies and reimbursement guidelines. The role supports employees, resolves expense-related inquiries, and analyzes expense data to ensure accuracy and operational efficiency.

Key Responsibilities

• Review and audit expense reports for policy compliance.
• Process employee reimbursements accurately and on time.
• Investigate and resolve expense-related issues and discrepancies.
• Analyze expense trends and prepare reports.
• Support audits and month-end activities.
• Provide expense policy guidance to employees.

Requirements

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 2+ years of experience in Expense Management, Accounts Payable, or Finance Operations.
• Fluent in Spanish and English (written and spoken).
• Experience with expense management systems (e.g., SAP Concur, Oracle, Workday) preferred.
• Strong analytical, communication, and problem-solving skills.