Accounts Payable Analyst- Travel & Expense

Role Overview

As an Accounts Payable Analyst (T&E), you will be responsible for the accurate and timely processing, review, and reconciliation of employee expenses and corporate card transactions across the organisation. This role plays a key part in ensuring compliance with company travel and expense policies while maintaining strong financial governance and delivering a positive employee experience.

Key Responsibilities

Travel & Expense Processing

• Review, validate, and process employee expense claims in line with company policies and approval workflows
• Ensure timely reimbursement of employee expenses
• Identify non-compliant claims and follow up with employees for clarification or correction

Corporate Card Administration

• Manage corporate card programs, including issuance, cancellation, and maintenance
• Reconcile corporate card transactions and ensure timely submission of expen...