Req No.
45042BR
and Qualifications
Managing account postings and payments of Employees\' expense reports
Administrator of expense reporting system (Concur), managing access and all relative system requests
Administrator of Company credit card program, managing access, credit limit, terminated card etc., tasks.
Perform audit on expense reports ensuring the compliance with Asia T&E standard
Reconcile the T&E account and employee advance account on timely manner and complete account analysis as requirement
Handle incoming calls from Air Products employees, support them on general or technical issues regarding expense reports
Solve problems with Company Credit Card provider, travel sourcing team
Provide basic cover for all roles within Asia T&E team in terms of staff absence or high workload
Achieve goal and tasks as business needs
Employment Status
Full Time
Region
Asia
Organization
Corporate
Business Sector / Division
Finance
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