• Review reimbursement documents of employees in Concur system
  • Review and verify coporate credit card transactions, encure document compliance
  • Discuss receipts issues with employees
  • Assist with problems that employees have with concur system and procedures
  • Maintenance employee's profile info in the system
  • Work with concur support on technical issues



  • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.

  • Working experience in Expenses or Administration is preferred

  • Precise and detail-focused; High degree of professionalism, confidentiality and responsibility; Strong interpersonal communication skill and teamwork

  • Proficient in MS Office, particular in Excel, Outlook

  • Fresh graduates are accepted
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