It is the Preauditor’s responsibility to ensure the processing of Business Expense Claims in a timely and accurate manner, ensuring that all claims comply to their Country Specific Expense Policy requirements.
○ Process Travel Expense Claims within the required Service Level Agreements○ Communicate any changes to employee claims or value amendments clearly○ Ensure responses received from employees are actioned in a timely manner.○ Ensure that proper approvals are secured for the expense items being claimed○ Respond promptly to queries being investigated by Helpdesk and team leader.○ Respond promptly to queries raised by the employees regarding their Travel expense claims○ Perform other duties as required within Business Expense process○ Contribute to Business Expense process improvement initiatives as required
GPSD-Fin & Admin
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