T&e Specialist

Air Products

Manage account postings and payments
Administrator of expense reporting system
Administrator of company credit card program
Manage account postings and payments of employees’ expense reports and administer the expense reporting system (Concur)

Job Summary

  • Manage account postings and payments of employees’ expense reports and administer the expense reporting system (Concur).
  • Perform audits on expense reports to ensure compliance with Asia T&E policy and guidelines and reconcile T&E and employee advance accounts.
  • Actively participate in process improvement/standardization/automation initiatives and provide support for general or technical issues regarding business travel expenses.

Matching Summary

Manage account postings and payments of employees’ expense reports and administer the expense reporting system (Concur).

Skills & Requirements

Must-have

  • Manage account postings and payments
  • Administrator of expense reporting system
  • Administrator of Company Credit Card program
  • Audit expense reports for compliance
  • Reconcile T&E and employee advance accounts

Nice-to-have

  • Process improvement and standardization
  • Collaboration and innovation
  • Problem-solving with credit card providers

Key Requirements

  • Experience with Concur
  • Experience with company credit card programs
  • Familiarity with T&E policies

Work Rights

Not specified

Tailored Resume

Cover Letter