Job Description
Overview
We are looking for a meticulous and proactive Fleet Admin-Finance Associate to join our growing team. This role plays a key part in managing and validating employee expense reimbursements and business-related financial transactions. The ideal candidate will ensure all reimbursements are processed promptly, accurately, and in full compliance with company policies and accounting standards.
Responsibilities
- Review and validate employee expense submissions, including travel, allowances, and business-related claims.
- Verify that all requests comply with internal policies, approved budgets, and financial regulations.
- Accurately process reimbursements within established timelines using accounting software or systems.
- Maintain organized and up-to-date records of all reimbursement transactions for reporting and audit purposes.
- Liaise with employees to resolve any discrepancies, incomplete documentation, or policy co...
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