Location: Petaling Jaya, Kelana Jaya, Selangor s: 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 Requirements:
3-5 years of relevant work experience in a multinational company, ideally in a shared service environment.
Experience in AP process.
Knowledge and experience of SAP ERP and SAP Concur.
Ability to handle complexity and utilize analytical skills, accuracy with attention to detail.
Ability to work in global team environment & communicate effectively with internal business partners of all levels & disciplines.
Others Information: For those who have what it takes, please send in resume to: Recruitment Consultant : Yuki Email : yuki@brightprospect.com.my Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd No, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440 Lot No.28-03, 28th Floor, Public Bank Tower, No.19, Jalan Wong Ah Fook, 80000 Johor Bahru, Johor. Tel : 607 -2233 228