Travel & Expense Ops Specialist - Onsite QC (Night)

Accenture PLC

Metro Manila

On-site

PHP 320,000 - 460,000

Full time

3 days ago
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Job summary

Accenture PLC in Metro Manila is seeking a detail-oriented P2P specialist to review travel and expense claims, process reimbursements, and ensure policy compliance. This role requires on-site work at Cyberpark Tower 3, Quezon City and night shifts.

You will audit reports, validate receipts, coordinate with AP, HR, and Procurement, and help improve T&E processes while supporting month-end activities.

Qualifications

  • At least 1 year of relevant P2P experience specifically in Travel & Expense (T&E).
  • Hands-on experience in areas such as Travel & Expense Processing, Expense Report Auditing, Employee Reimbursements, Expense Policy Compliance, Receipt / Documentation Validation, Corporate Card Support.
  • Familiarity with expense coding, cost center allocation, and VAT/GST validation is an advantage.
  • Good attention to detail and ability to identify policy exceptions.
  • Strong communication and problem-solving skills.
  • Comfortable handling employee expense inquiries and coordinating with different teams.
  • Amenable to full onsite work at Cyberpark Tower 3, Quezon City.
  • Willing to work night shift.

Responsibilities

  • Review and process employee travel and expense claims.
  • Check receipts, expense categories, cost centers, and required supporting documents.
  • Audit expense reports against company T&E policies.
  • Identify exceptions and coordinate corrections with employees.
  • Support timely processing of employee reimbursements.
  • Respond to T&E and expense-related inquiries.
  • Assist with corporate card transactions and discrepancy resolution.
  • Coordinate with Accounts Payable, Payroll, HR, and Procurement when needed.
  • Support month-end activities, reporting, and audit requirements.
  • Help identify opportunities to improve T&E processes.

Job description

Accenture PLC in Metro Manila is seeking a detail-oriented P2P specialist to review travel and expense claims, process reimbursements, and ensure policy compliance. This role requires on-site work at Cyberpark Tower 3, Quezon City and night shifts.

You will audit reports, validate receipts, coordinate with AP, HR, and Procurement, and help improve T&E processes while supporting month-end activities.

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