- Audit employee expense reports in line with global and internal Travel & Expense policies.
- Provide employees with support and guidance related to the Travel & Expense process.
- Respond to queries regarding expense status, corrections, and other T&E-related topics.
- Support timely processing and follow-up of assigned Travel & Expense requests.
- Assist with internal and external controls related to Travel & Expense processes.
- Follow up with managers and Payroll regarding unexpensed or personal transactions.
- Provide the bank with information related to unassigned transactions.
- Support the team with other Travel & Expense and P2P activities as required.
ultime offerte
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