Accounts Payable Professional

The Opportunity:
Verify and audit expense reports for compliance to policy. Respond to questions regarding expense process. Post expense reports for payment. Other clerical duties related 
to expense processing.

How You'll Make an Impact:

• Audit employee expense reports online for accuracy and compliance with the T&E policy
• Address all inquiries and/or complaints in a timely and professional manner
• Ensure that SLA and KPIs are completed with the required quality and speed
• Investigate and resolve T&E related issues or queries raised during the Audit
• Provide data to the reporting and analytics team for management reports
• Provide excellent customer service to employees and other parties
• Recommend process improvements to create greater efficiency and productivity
• Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines.

Your Background:

• Bachelor Degree in Business / Accounting
• Fluent English speaker
• 1-2 year's experience in a Audit role is strongly preferred
• Excellent written and verbal communication skills
• High attention to detail and strong analytical and problem-solving skills
• Ability to provide superior customer service and quick responses to inquiries
• Ability to manage multiple tasks
• Comfortable to work in a high growth environment/rapidly changing organization
• Additional requirement – High level of integrity and clear employment record