Travel and Expenses Audit - Associate Specialist - Urgent Walk in

Job Description

Process and Audit Expense Reports: Review and process employee expense reports submitted through the company's expense management system (e.g., Concur). Ensure compliance with company travel and expense policies, including expense limits, currency exchange rate and acceptable expense categories. Identify and resolve any discrepancies or issues with expense reports. Conduct audits of expense reports to identify potential fraud or abuse. Provide Employee Support: Respond to employee inquiries related to travel and expense policies, procedures, and system usage. Provide guidance and assistance to employees on submitting accurate and timely expense reports. Resolve employee issues and concerns related to expense reimbursements. Key competencies: Flexible to work in any shift timings. Process invoices, expense reports, and other payment requests in accordance with company policies and procedures Excellent typing skills with a minimum typing speed of 120 words per minute is preferred. Strong attention to detail and accuracy. Proficient in using computer programs and data entry software. Ability to work independently and in a team environment. Good communication skills, both written and verbal Schedule: Rotational Shifts