Core Responsibilities

Manage the operational process of travel expenses, ensuring control and compliance with internal guidelines. Administer internal billing in Procurify from start to finish, including vendor registration and invoice validation. Provide operational support for employee onboarding and offboarding processes, ensuring timely compliance with benefits and coverage validations. Prepare and maintain salary analyses, ensuring quality and timely delivery of reports to support operational decisions.

Requirements

3 to 4 years of experience in administrative functions, HR, operational finance, or related areas. Previous experience in travel expense processes and billing follow-up. Advanced proficiency in Excel and Google Sheets. Desirable experience with procurement management systems like Procurify.

Additional Information

Experience Level

Mid-Level

Job Language

Spanish

Employment Type

Full-time

Work Mode

On-site