Description:

• 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

Requirements:

QUALIFICATIONS:

• 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