Will 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 handles coordination for information gathering and responds to inquiries received via email and internal ticketing tool within the agreed SLA.
Assist in creating process documentation for vendor master data process
Other administrative activities that may be assigned from time to time
Requirements:
Will need to report on a semi mid-shift from Monday to Friday 4 PM to 1 AM
Willing to report in BGC Taguig
Open for a six-month project based engagement with possible absorption
Strong administrative and organizational skills
Strong communication and interpersonal skills
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