Korean Travel and Expense Specialist
Salary: Php 80,000 - Php 100,000
Industry: Shared Services - Healthcare Company
따귁시
English, Korean
다중 언어 구사자인 필리핀인
Job ID: 23183
Industry: Shared Services - Healthcare Company
따귁시
Salary: Php 80,000 - Php 100,000
English, Korean
다중 언어 구사자인 필리핀인
Job ID: 23183
혜택 :
✨FREE VISA PROCESSING✨
Industry: Shared Services - Healthcare Company
Work Arrangement: Work onsite
Type: Work onsite
Schedule: Dayshift (8am - 5pm or 9am to 6pm)
직책 세부 정보 :
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
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

📩𝐇𝐎𝐖 𝐓𝐎 𝐀𝐏𝐏𝐋𝐘:

Send your updated resume to: 𝐞𝐮𝐫𝐨.𝐚𝐬𝐢𝐚𝐧𝐡𝐫1@𝐠𝐦𝐚𝐢𝐥.𝐜𝐨𝐦
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☎ WhatsApp: 09176382065
💬 Facebook & Messenger: KR Kylie Lopez

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