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 and guidance on 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
  • Handle employee inquiries and support

Nice-to-have

  • Process improvement and standardization
  • Automation initiatives
  • Collaboration and innovation
  • Safety first culture
  • Diversity and inclusion

Key Requirements

  • Asia T&E policy and guidelines
  • Company Credit Card provider
  • Travel sourcing team
  • Back up support within Asia T&E team

Work Rights

Not specified

Tailored Resume

Cover Letter