Job Summary:
We are looking for a new colleague to join our Expense Audit Team, responsible for reviewing and processing employee Travel & Entertainment (T&E) and P‑card reports. In this role, you will ensure the accuracy and compliance of submitted expenses, support employees with related inquiries, and contribute to precise financial reporting within our Shared Service Center.
Your role:
Review and approve T&E and P‑card expense reports in line with internal policies.Identify and resolve data discrepancies or escalate issues when necessaryProvide support to internal employees and respond to inquiries within SLA timelinesParticipate in month-end closing activities and ensure correct ledger codingEnsure compliance with company policies, GAAP, SOX, and local regulations
Your profile:
Completed or ongoing studies in Finance/Economics (secondary or bachelor level).0 - 1 year of expe...