Found Description
The Role
We are looking for a Travel and Expense Specialist to work in our Finance team. Based in Kuala Lumpur , this role will perform Travel and Expense processing activities for entities across the region working to standardised processes, and working in an efficient, and compliant manner while meeting local operational needs.
The successful candidate will report to the Accounts Payable Team Lead and will work within the P2P team to ensure the timely processing of invoices and other payable transactions.
Responsibilities
- Being service-focused, this role will partner with employees to ensure T&E claims are paid accurately and on time.
- Working on Rydoo, Navan and the NetSuite OneWorld ERP to ensure timely processing of T&E claims submitted by employees.
- Validating information provided on T&E claims.
- Ensuring employees are compliant with our T&E policy.
- Managing rejections with employees and ...