Manage the expense process (reviews and approvals) for the ISG business division and support the wider expense operation, ensuring compliance with company and regulatory policies
Job Summary
Manage the expense process (reviews and approvals) for the ISG business division and support the wider expense operation, ensuring compliance with company and regulatory policies.
Perform daily operation of the expense reimbursement processes for the ISG business division, ensuring team SLAs and standard operating procedures are met.
Morgan Stanley offers a hybrid work environment, combining remote work and attendance in the office, with comprehensive employee benefits and perks.
Matching Summary
Manage the expense process (reviews and approvals) for the ISG business division and support the wider expense operation, ensuring compliance with company and regulatory policies.
Skills & Requirements
Must-have
Concur Expense tool
expense reimbursement workflows
policy and exception handling
compliance standards and best practices
Microsoft Excel and PowerPoint
Nice-to-have
AI integrated expense tools
collaborative workplace solutions
remote teams across the globe
Key Requirements
At least 4 years of experience in Expense Reimbursement
Bachelor's degree in Accounting or Finance preferred
Knowledge of firm policy guidelines for financial institutions