T&e Specialist

airproducts.ca

Expense reporting system administrator
Company credit card program management
T&e policy compliance
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.
  • Act as back up support within the Asia T&E team and actively participate in process improvement initiatives.

Matching Summary

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

Skills & Requirements

Must-have

  • Expense reporting system administrator
  • Company credit card program management
  • T&E policy compliance
  • Account reconciliation and analysis

Nice-to-have

  • Process improvement initiatives
  • Collaboration and innovation
  • Problem-solving and support

Key Requirements

  • Administrator of expense reporting system
  • Administrator of Company Credit Card program
  • Audit expense reports
  • Reconcile T&E accounts

Work Rights

Not specified

Tailored Resume

Cover Letter