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You will be updated with latest job alerts via emailReviewing 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.
Full-time