Accounts Payable assistant - t&eWorld Vision International
Workplace: MetroManila, Manila, Pasig
Salary: Agreement
Work form: Full time
Posting Date: 07/01/2026
Deadline: 26/11/2022
With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.
Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's life stories!
Key Responsibilities:
JOB PURPOSE
The Travel & Expense Clerk is responsible reviewing, auditing and approving or rejecting the expense reports submitted by the offices. They will ensure to complete the revisions based on the local policies and thresholds applicable for every office and provide feedback to the requesters as necessary. They will also provide support to the T&E Team Lead and T&E Global Manager by providing trainings to the offices as needed.
KEY RESPONSIBILITIES
Conduct expense report auditing and make decisions on approving or flagging and returning expense items that are against the local policy
Constant communication with stakeholders that require amending their expense report
Monitor and execute internal control and quality assurance (QA) procedures
Provide audit support related to the Travel & Expense process when needed
Assist customers with P2P and/or T&E related questions
Review and follow up on emails received on the internal mailbox
QUALIFICATIONS FOR THE ROLE
Ideally, with 3+ years of related professional experience, or equivalent combination of education and experience.
Bachelor ́s Degree, preferably in Accounting or Finance (In progress or completed)
Proficient in using accounting and financial systems.
Knowledge of Microsoft Office suite.
Excellent customer service skills.
Preferred:
Experience in interfacing with business customers in processing expense reports.
Use of Concur.
Applicant Types Accepted: Local Applicants Only
World Vision International
Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's life stories!
Key Responsibilities:
JOB PURPOSE
The Travel & Expense Clerk is responsible reviewing, auditing and approving or rejecting the expense reports submitted by the offices. They will ensure to complete the revisions based on the local policies and thresholds applicable for every office and provide feedback to the requesters as necessary. They will also provide support to the T&E Team Lead and T&E Global Manager by providing trainings to the offices as needed.
KEY RESPONSIBILITIES
Conduct expense report auditing and make decisions on approving or flagging and returning expense items that are against the local policy
Constant communication with stakeholders that require amending their expense report
Monitor and execute internal control and quality assurance (QA) procedures
Provide audit support related to the Travel & Expense process when needed
Assist customers with P2P and/or T&E related questions
Review and follow up on emails received on the internal mailbox
QUALIFICATIONS FOR THE ROLE
Ideally, with 3+ years of related professional experience, or equivalent combination of education and experience.
Bachelor ́s Degree, preferably in Accounting or Finance (In progress or completed)
Proficient in using accounting and financial systems.
Knowledge of Microsoft Office suite.
Excellent customer service skills.
Preferred:
Experience in interfacing with business customers in processing expense reports.
Use of Concur.
Applicant Types Accepted: Local Applicants Only
World Vision International
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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World Vision International
About the company
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Position Accounts Payable assistant - t&e recruited by the company World Vision International at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Assistant - T&E or World Vision International company in the links above