صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيReviewing and verifying travel and expense reports submitted by employees through Concur.
+ Ensuring compliance with company policies and procedures regarding travel and expense reimbursement.
+ Reconciling receipts and invoices to ensure accuracy and completeness of expense claims
+ Processing payments and issuing reimbursements to employees upon alignment with S2P Payments team.
+ Giving advice to employees to resolve any discrepancies or issues related to travel and expense claims.
+ Communicating with employees to provide guidance and support on travel and expense policies.
+ Maintaining accurate and up-to-date records of travel and expense transactions.