Responsibilities
Perform the Travel & Expense accounting services according to the standard Service Description for T&E and relevant work instructions. This requires auditing and processing travel and expense claims, performing T&E related employee payments and handling enquiry tickets received from the Contact Centers.
The result is a correct and timely payment of claims and correct balance of T&E accounts in each company's books.
Supporting Tools
Concur, SAP, WIH
Qualifications
Education & Competence Requirements
- A Bachelor Degree in Finance/ Economics/ Business Administration or equivalent qualifications.
- Excellent conversational English skill is a plus
- Written English must be at least CET-6 or equivalent certificates
- Good team player
- Strong integrity
- Able to work independently
- Proactive learning attitude
