Job Description
- Rreviewing and checking employee expense reports for accuracy
- Ensure employee travel expenses align with travel policy
- Eensure that claim is supported by proper bill
- Tracking cost, identifying trends and providing reports
- Audit and process travel and expense(T&E) claims and reimbursements
- Providing user support, answer policy questions and troubleshooting expense report.
- Ensure that all requisite approvals as per policy is in place
- Coordination of all internal departments.
Apply for this Position
Ready to join ? Click the button below to submit your application.
Submit Application