- Review and audit employee expense reports submitted through SAP Concur.
- Validate expense claims against company travel and expense policies.
- Verify accuracy of receipts, invoices, mileage claims and supporting documentation.
- Identify duplicate, fraudulent, or non-compliant expenses.
- Ensure compliance with internal controls, tax regulations and audit requirements.
- Flag exceptions and escalate policy violations as required.
Accounts Payable Operations
- Invoice processing with 100% accuracy
- Assist in generating reports related to accounts payable activities as needed.
Compliance and Internal Controls:
- Adhere to internal controls and accounting policies to ensure compliance with regulatory requirements and company standards.
- Assist in audits and provide necessary documentation and support as requested.