Job Description
About our client
Our client is a US based MNC in Petaling Jaya with a global revenue of more than USD 2.8 billion.
About the role
You will be part of the T&E team supporting APAC market.
Your responsibilities
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Review expense report submitted by employees.
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Ensure staff claims are verified in compliance with financial policies and procedures.
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Submit approved claims to be processed for payment on a timely manner.
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Handle and resolve queries related to staff claims.
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Respond to vendor queries and resolve issues.
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Perform reconciliation of payable/vendor and inter-company accounts.
You will have
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Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
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At least 4 year(s) of working experience in the related field is required for this position.
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Familiarity with Oracle ERP system.
