Job Purpose and Impact
We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with T&E experience. The candidate will be responsible supporting the operations and month end activities within T&E and ensuring compliance with global policies and standards.
Key Accountabilities
In depth understanding in SAP concur expenses tool and processesTake responsibility of accurate performance of end-to-end accounting of transactions related to T&E functionPerform month end activities such as accruals, monthly Tcard and P card Balance sheet reconciliations, analysis of open items and AP balance validationReconciles credit card charges to submitted expense reports in Concur and matching line items in ERP (JDE and SAP)Providing required supporting documents pertaining to month end activitiesInvestigation of open items and aged items and ensure timely ...