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.

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