Process Travel Expense Claims within the required Service Level AgreementsCommunicate any changes to employee claims or value amendments clearlyEnsure responses received from employees are actioned in a timely manner.Ensure that proper approvals are secured for the expense items being claimedRespond promptly to queries being investigated by the Team Leader, Business Controls/Compliance Team and Policy Owner.Respond promptly to queries raised by the employees regarding their Travel expense claimsPerform other duties as required within Client Expense processContribute to Business Expense process improvement initiatives as required
Proficient in SpanishProficient in MSOExcellent communication and analytical skillsGood interpersonal skills
GPSD-Fin & Admin
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