Travel & Expense Associate Manager (T&E)

Accenture; Metro Manila; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Accenture in the Philippines leads Travel & Expense (T&E) operations within our Procure-to-Pay (P2P) team, ensuring accurate expense processing, policy compliance, timely reimbursements, and strong team performance.

The role requires 7+ years in P2P/T&E, 5+ years in supervision, and strong leadership, analytical, and communication skills. Onsite work in Quezon City with a night shift and weekends off is expected.

Qualifications

• 7+ years of Procure-to-Pay (P2P) experience, specifically in Travel & Expense (T&E).
• 5+ years of supervisory, team lead, or people management experience.
• Strong experience in expense auditing, reimbursements, and policy compliance.
• Experience handling corporate card transactions, escalations, and stakeholder management.
• Strong leadership, analytical, and communication skills.
• Amenable to work onsite in Quezon City.
• Willing to work on a night shift schedule.
• Weekends off.

Responsibilities

• Lead and oversee Travel & Expense operations and team performance.
• Review and approve employee expense reports, reimbursements, and corporate card transactions.
• Ensure compliance with expense policies, tax requirements, and SLAs.
• Resolve complex T&E issues, escalations, and reimbursement concerns.
• Partner with HR, Payroll, Accounts Payable, and Procurement teams to support employees.
• Drive process improvements, reporting, compliance, and audit readiness.

Skills

P2P experience

T&E experience

Leadership

Analytical

Communication

Expense auditing

Policy compliance

Corporate card transactions

Stakeholder management

Tools

Concur

SAP

Oracle

Workday

Navan

Job description

Role Summary

Lead Travel & Expense (T&E) operations within our Procure-to-Pay (P2P) team, ensuring accurate expense processing, policy compliance, timely reimbursements, and strong team performance.

What You'll Do

• Lead and oversee Travel & Expense operations and team performance
• Review and approve employee expense reports, reimbursements, and corporate card transactions
• Ensure compliance with expense policies, tax requirements, and SLAs
• Resolve complex T&E issues, escalations, and reimbursement concerns
• Partner with HR, Payroll, Accounts Payable, and Procurement teams to support employees
• Drive process improvements, reporting, compliance, and audit readiness

What We're Looking For

• At least 7 years of Procure-to-Pay (P2P) experience, specifically in Travel & Expense (T&E)
• At least 5 years of supervisory, team lead, or people management experience
• Strong experience in expense auditing, reimbursements, and policy compliance
• Experience handling corporate card transactions, escalations, and stakeholder management
• Strong leadership, analytical, and communication skills
• Amenable to work onsite in Quezon City
• Willing to work on a night shift schedule
• Weekends off

Good to Have

• Shared Services, BPO, or Global Business Services experience
• Experience with Concur, SAP, Oracle, Workday, Navan, or similar T&E platforms
• Knowledge of VAT/GST and expense compliance requirements
• Process improvement, automation, or transformation experience

Benefits You Can Look Forward To

• HMO on Day 1
• Free medicines*
• Paid vacation and sick leave
• Performance incentives
• Learning and certification programs
• Career growth opportunities

Terms and conditions apply.