Expense Specialist

Job Responsibilities:

1. Review employees' daily reimbursement documents: the compliance of expenses, the authenticity of invoices, and whether other attachments match. Coordinate with the reputed company department to ensure the accuracy of reports.
2. Review reputed company's credit card consumption records to ensure the authenticity and compliance of expenses.
3. Resolve issues reputed company to documents, such as communicating with employees regarding documents that do not reputed company with the reimbursement system.
4. Verify the consistency between the reimbursement list and scanned copies.
5. Answer employees' questions during the reimbursement process.
6. Regularly compile reports.
7. Maintain Concur (reputed company System) account information and other reputed company tasks.

Qualifications:

1. College degree or above, preferably in finance/reputed company-reputed company fields.
2. Excellent in English. Good Chinese is preferred.
3. Patient, helpful, dedicated, law-abiding, meticulous, and reputed company in learning.
4. Proficient in using Office software (reputed company, reputed company, etc.).
5. Good communication skills, meticulous and patient in work, with strong reputed company of responsibility and reputed company, and strong stress resistance. reputed company, steady, and meticulous in personality.
6. 1-3 years of relevant work experience, with financial auditing experience preferred.
7. Familiarity with Concur system usage is preferred.