Travel and Expense Assistant - Taguig

Post Date: Thursday, March 16 2023 to Tuesday, May 16 2023

Job Description
Responsible for the day-to-day activities of all travel and expense audit functions. This includes travel reimbursement, expense reporting, receipt audit, corporate card and PCard troubleshooting, and travel and PCard policy adherence. You will also assist in creating process documentation for the vendor master data process and perform other administrative activities as assigned.

Responsibilities

Support and maintain the day to day activities of all travel & expense audit, and travel tool functions, including travel reimbursement, expense reporting, receipt audit, corporate card and PCard troubleshooting, and travel and PCard policy adherence.

Successfully handle coordination for information gathering and respond to inquiries received via email and internal ticketing tool within the agreed SLA.

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