Travel & Expenses Audit Claims

A Travel & Expenses Audit Claims is urgently required for a long term contract of 12 months based in Switzerland.

As a Travel & Expenses Audit you will be required to have these skills:

* Exposure to processes like: T&E Claim Processing/Audits, Amex card application, Reporting, Month end activities, Handling queries (emails & phone calls) and managing L2 service requests
* Back up for peer member in the team, Identify and resolve exceptional queries
* Highlight issues proactively that requires Team Leads attention
* High on ownership taking capabilities, open for multi-tasking
* Open for role change in F enhance controls, elimination of Non Value Added activities (NVAs), automation, opportunities to deployment macro, continuous improvement, etc.)
* Payable T&E team connects with upstream and downstream processes in PtP/F&A domain
* Contribute in client calls, team meetings organized by Team Lead
* Able to manage processing independently with minimal supervision

Preferred Skills:

* Good exposure in PeopleSoft working knowledge
* Professional Skills in Finance & Accounting function
* Experience of dealing with international suppliers/customers
* Excellent skills in MS Office
* Excellent Swiss and English Communication Skills (Read, Spoken & Written)
* Overall Accounts Payable/P2P process knowledge with 4-5 years of relevant working experience

Apply now for immediate interviews!
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