Expense Management Professional

7 days ago


Petaling Jaya, Selangor, Malaysia ALLNEX Full time
Job Description

In this role as a Travel & Expenses Specialist, you will be responsible for managing automated expense reporting process to ensure company protocols and legal requirements are followed. You will also perform weekly T&E expense postings in ERP systems, manage corporate Travel and Purchasing card programs, and solve addressed T&E processes and systems issues in a timely manner.

Key Responsibilities:
  • Manage automated expense reporting process
  • Perform weekly T&E expense postings in ERP systems
  • Manage corporate Travel and Purchasing card programs


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