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You will be updated with latest job alerts via emailResponsibilities:
• Provide support and guidance to the team in resolving queries or disputes
• Analysis of expense reports and other invoices for accuracy and eligibility for payment.
• Payment approval and employee reimbursements via expense platform
• Ensure accuracy of accounting as per nature of transaction, reconciliations, and reporting.
• Manage Corporate Credit Card programs and Travel expense platform (Concur & CWT).
• Establish policies, procedures, and appropriate structure to manage credit control and cash collections in accordance with compliance guidelines
• Build strong relationships with brokers/ clients/ sales/ client management teams (internal / external parties) to ensure all debts are managed
• Guide and develop team members to achieve full potential
• Deliver a range of ad hoc analysis as required
• Support the Middle East and Africa businesses through a broad number of project initiatives
• Support other teams within the department as needed.
Full Time