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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