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Travel and Expense Analyst - Cebu City

Job Category:

BPO / KPO / Shared Services

Job Level:


Open Date:



CEBU CITY (Capital)

Close date:


Client Industry:


Job Description and Qualification:

Essential Responsibilities 
  • Process travel reimbursement and review for reasonableness and accurate record 
  • Audit travel and expense claims to be in compliance with corporate policies and procedures. 
  • Run and review operational travel and expense reporting for month-end and on-demand; circulate T&E reporting to necessary stakeholders. 
  • Assist with the development of travel and other business expense procedures. 
  • Manage the ServiceNow ticketing system for all corporate card requests. 
  • Address other ad hoc travel & expense requests and participate in special projects. 
  • Support continuous improvement of the travel & expense processes 

  • Bachelor’s degree in Accounting, Business Management or related field preferred 
  • Minimum 2 years’ Accounting experience including exposure to travel and expense processing 
  • Experience with a major ERP system (i.e. SAP, Oracle, Concur, etc.) managing data in large ERP systems, Concur preferred. 
  • Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.). 
  • Excellent analytical and interpersonal communication skills. 
  • Demonstrated proficiency managing data in Microsoft Office (SharePoint)