Job Description
The Accountant for Travel & Expense ensures timely, accurate and compliant service delivery for all Travel & Expense transactions in accordance with performance and quality standards defined in relevant service level agreements.
Your responsibilities:
- Supports the day to day Travel & Expense operations for the following process areas:
- Process occurring T&E claims and perform audit checks
- Provide T&E user support
- Account maintenance of T&E vendor accounts
- Concur admin
- Provide support in regard to local T&E requirement policy
- Understand service level agreements and key performance indicators for Travel & Expense related processes.
- Contribute to the continuous maintenance and the update of Travel & Expense process activities and procedures.
- Supports team members to achieve performance and quality standards as defined in relevant service level agreements.
- Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the Travel & Expense transaction processing.
Requirements
- Degree in Economics or Business Administration preferably major in accounting.
- Approximately 2-3 years of experience in the area of Accounting.
- Experience in Accounts Payable processes in a complex and international business environment of advantage.
- Basic knowledge of Finance and Accounting end-to-end processes.
- Must be fluent in English (both written and spoken)
