- Proficient in SAP Concur and MS Office with robust Excel skills for managing and checking high-volume expense reimbursement. Able to handle claimant queries, service requests, expense checking, payment validation, and cash advance recovery with accuracy. Experienced in processing cash surrender entries and supporting exit case clearance activities within finance operations. Skilled in tracking and following up on claims placed on hold due to deficiencies, ensuring timely resolution. Working knowledge of Power BI and M365 is an added advantage for reporting, documentation, and operational coordination.
Qualification
- Bachelor of Commerce
- Bachelor of Business Administration
- Master of Commerce
- Master of Business Administration
Experience
- SAP Concur (2+ Years)
What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.