Job Description

Operations & Support

Serve as the primary contact for all employee T&E policy and system inquiries. Monitor daily T&E operations to ensure accurate and efficient expense report processing. Provide support for credit card and system issues, including ticket management. Administer corporate credit card programs and perform account reconciliations. Manage the team's shared inbox and resolve system interface issues with affiliates.

Controls & Audit

Conduct full-cycle post-payment audits for affiliates, from review to issue closure. Run T&E system reports (e.g., Concur) to identify policy violations and discrepancies. Prepare audit reports, communicate findings to stakeholders, and track corrective actions. Analyze and report on control metrics for assigned affiliates.
Job Types: Full-time, Permanent

Pay: RM6,000.00 - RM7,500.00 per month

Work Location: In person