Accounting Analyst - Travel And Expense (Reliever)

Auditing of all expense claims made by employees ensuring that everything is in accordance with the policies and standards set by the customer centres.Sending of email reminders to employees, whose credit card expenditures had not been liquidated within the 60-day period.Entertain employees' concur-related concerns.Suggest improvements of standards processes to the process ownerSupport that all processes & tasks are documented and updated in the Instruction ManualSecure timely operation and escalation of issues to ManagementOther tasks assigned by Team LeaderQUALIFICATIONS:Bachelor's degree in Accounting or a general field of studyComputer literacy (advanced user knowledge of excel, etc.)Newly graduates are welcome to apply