Spanish Claims Analyst, Invoice to Pay
Core
Reviewing and processing employee expense reports to ensure compliance with company policies and reimbursement guidelines.
Role type
Expense Analyst
Builds
Accurate and timely employee reimbursements
Domain
Finance Operations / Expense Management
Deliverable
dashboards & analysis
Required skills
Expense report auditing, Reimbursement processing, Policy compliance investigation, Data analysis, Audit support, Policy guidance
Preferred skills
Expense management systems (SAP Concur, Oracle, Workday)
Responsibilities
Review and audit expense reports for policy compliance, Process employee reimbursements accurately and on time, Investigate and resolve expense-related issues and discrepancies, Analyze expense trends and prepare reports, Support audits and month-end activities, Provide expense policy guidance to employees
Seniority
Mid-level, hands-on IC