| Description: |
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all and is present for more than 100 years in the industry. This is a fortune 500 company.
Position: Korean Travel and Expense Specialist (Back office)
Salary: Php 80,000-Php 100,000 Monthly
Industry: Shared Services - Healthcare Company
Work Arrangement: Work onsite
Type: Work onsite
Schedule: Dayshift (8am - 5pm or 9am to 6pm)
Working Days: 5 days a week (Sat and Sun days off)
Benefits:
13th month Pay
Free working visa processing
Life Insurance
HMO
Government Mandated Benefits
Sick Leave
Vacation Leave
Annual Salary Increase
Requirements of the position:
Filipino who speak Korean
Korean National can speak in English
Open for TOPIK Level 3, 4, 5 or 6
Has Travel and Expense background for 3-4 years experience
Having Travel and Expense background is a must for the role
Must be degree holder of Accounting, Finance or any related courses
Open to Male and Female
Proficient in MS Excel, Word and Outlook
Duties of Korean Travel and Expense:
Review Korean employee expense submissions for accuracy and policy compliance.
Responsible for checking receipts, required forms, and supporting documents to claims.
Approve and process approved reimbursements in the expense system.
Contact employees directly to resolve missing receipts or policy violations.
Assist team members with submitting their travel and expense reports.
Help users resolve basic login or system errors on the T&E platform.
Investigate expense mismatches proactively and escalate complex issues when needed.
Identify ways to make the expense process faster and more efficient.
Help create, update, and implement Standard Operating Procedures.
Handle other related financial or travel and expense duties.
Recruitment Process:
Initial Interview with HR
Final Interview
Job offer
For interested applicants,
Send your CV at:
koreanjobs@jp-network-e.com
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