T& E Group Finance
Provide feedback to employees regularly, including Performance Appraisal Process meeting
Ensure that all T&E costs are expensed from the correct general ledgers in appropriate periods
Ensure all accounts in T&E Team scope are reconciled for the end of the month and proper controls reported in the system
Ensure accurate and timely month end processing
Making sure all T&E outstanding transactions are reviewed regularly
Responsibility for the transfer of new companies, processes to GBS and from GBS
Assist in systems testing for upgrades and future improvements
Initate and lead various projects including stabilization and optimization projects
Support internal and external audits, other authorities
Approval of payments in bank system
Serving as the main administrator for SAP Concur, managing user roles, system configurations, and policy settings
Conducting regular SAP Concur system audits to ensure data integrity and compliance with company travel policies
Required education, experience and job-related skills
