T&E specialists carry out a range of expense claim tasks, working toward the
collation, checking and analysis of expense claim report. Primary
responsibilities include:
* Being the main point relating to problematic expense reports for the T&E
team
* Work hand in hand with the T&E team to check and analyze the expense
claims, ensuring proper documentation and approvals are available to support
the expense claims.
* Review hard copy claims and corresponding receipts to ensure compliance
with T&E policy
* Liaise with employees to give details of amendments and general queries
* Work closely together with the controlling team and P2P processor with
regards to the fake invoice, ensuring any abnormal on the invoice or related
supporting documents are reported to management for their awareness.
* Other ad-hoc projects, when necessary