Found Description
The AP T&E Analyst is responsible for assisting and supporting internal contacts for incidents within Expense Reports, Credit Card management, Reimbursements and Cash Advances.
This position performs daily analysis, reporting audit, reconciliations and follow up activities to ensure timing payments.
Must have knowledge of Internal Controls based on PPG guidelines, good communication skills, team working and being able to manage themself, and flexibility in learning new activities.
**responsibilities**:
- Provide Customer Service assistance to employees.
- Ensuring payments be released properly and timely
- Supporting with documents and evidence related to payments for Auditors
- Discrepancies follow up with other teams.
- Modify/correct documents into the ERP (Oracle) as needed
- Monitoring aging of Account Payables, Reimbursements and Cash Advances
- Ensuring financial records comply with regulatory standards according to PPG guidelines.
...