Accounts payable - Travel & expense management

As an employee expense report reviewer, your primary responsibility will be to review and verify travel expense reports submitted for reimbursement. You should have a strong knowledge of different expense types to ensure accuracy in processing these reports. Your role will also involve managing daily travel expense activities, which includes reviewing and validating travel requests and expense reports. You will be required to collaborate with employees and department managers to address any questions or concerns related to Travel & Expense (T&E) policies. Strong analytical skills will be essential for evaluating expense reports effectively. Additionally, clear and effective communication skills are crucial for interacting with employees and stakeholders in a professional manner. It is preferred that you have experience working with SAP Concur and knowledge of generating Concur reports. This experience will be beneficial in handling travel expense activities efficiently and accurately.,