Travel and Expense Specialist (US Support)

Reposted 7 Days Ago
Be an Early Applicant
Taguig City, Metro Manila, National Capital Region
In-Office
Mid level
Healthtech
The Role
The Travel and Expense Specialist is responsible for auditing and processing employee expense reports, ensuring compliance with policies, and supporting reimbursement processes.
Summary Generated by Built In

     

JOB DESCRIPTION:

This position Travel and Expense (T&E) Specialist is within our CORPORATE FINANCE SERVICES – MANILA located at 11F Five Neo Building Bonifacio Global City, Taguig, Philippines. The position of Travel & Expense (T&E) Specialist is responsible for reviewing, auditing, and processing employee expense reports in compliance with company policies and regulatory requirements. This role ensures timely reimbursement, accurate reporting, and supports the overall integrity of the T&E process.

Work Schedule: 9PM to 6AM Manila Time

Duties and Responsibilities

  • Review and audit employee expense reports for accuracy, completeness, and policy compliance.

  • Verify receipts, required forms, and supporting documentation.

  • Process expense reimbursements in the company’s expense management system.

  • Communicate with employees regarding discrepancies, missing documentation, or policy violations.

  • Assist employees with submitting travel and expense reports.

  • Troubleshoot system errors or access issues in the T&E platform

  • Investigate and resolve discrepancies proactively and escalate unresolved issues as necessary to ensure timely resolution.

  • Contribute to process improvements by identifying opportunities within their scope of works, sharing insights and implementing best practices.

  • Support on creating, updating and implementing job related SOPs

  • Other duties as assigned.

Core Competencies

  • Excellent attention to details and proven organizational skills

  • Functional and Technical Skills

  • Decision Quality

  • Problem Solving

  • Priority setting and time management

  • Drive for results

  • Critical thinking and continuous improvement mindset

  • Customer Focus

Skills and Qualifications

  • Bachelor’s Degree in Business or Accounting

  • At least 3-4 years of experience in Expense Processing, Travel and Expense, Accounts Payable or other Finance related roles.

  • Must be knowledgeable about principles, practices, regulations and procedures as they relate to Accounts Payable – Travel and Expense.

  • Strong oral and written communication skills

  • Must be proficient in MS Excel, Word and Outlook

  • Knowledge of an ERP/Large Accounting package; SAP, Concur and Oracle.

  • Strong attention to detail and organizational skills.

  • Ability to work independently and manage multiple tasks.

An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:Accounts Payable & Receivables, Credit & Collection, & Payroll

     

DIVISION:RMDx Rapid and Molecular Diagnostics

        

LOCATION:Philippines > Taguig City : Five/Neo Building

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:Standard

     

TRAVEL:Not specified

     

MEDICAL SURVEILLANCE:Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

     

     

     

Top Skills

Concur
Excel
Ms Outlook
Ms Word
Oracle
SAP
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The Company
Abbot Park, IL
97,838 Employees

What We Do

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 109,000 colleagues serve people in more than 160 countries.

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