Company Description
**Job Description**:
Process in the system all the expense claim reimbursements to employees and auditing expense reports for compliance with the agency and client policies.
- Ensure accurate and timely travel and entertainment payable processing.
- Auditing all expense reports against Agency and Client Travel policies.
- Reject all expense claim that are not in compliance with the Agency and Client policies.
- Communicate all situations involving questionable data and payments to supervisor
Qualifications**
Academic**: Initial studies in related fields such as Business Administration, Accounting or Finance is a plus but not a requirement.
**Experience**: At least one year in similar position in a multinational organization.
**Language**: Intermediate-Advanced English
**Tools**:excel basic-intermediate
