Expense Specialist
Expense Specialist
Posted on :
11-09-2025
Employer Active
1 Vacancy
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Job Description
Job Responsibilities:
- Review employees daily reimbursement documents: the compliance of expenses the authenticity of invoices and whether other attachments match. Coordinate with the accounting department to ensure the accuracy of reports.
- Review the companys credit card consumption records to ensure the authenticity and compliance of expenses.
- Resolve issues related to documents such as communicating with employees regarding documents that do not comply with the reimbursement system.
- Verify the consistency between the reimbursement list and scanned copies.
- Answer employees questions during the reimbursement process.
- Regularly compile reports.
- Maintain Concur (Accounting System) account information and other related tasks.
Qualifications:
- College degree or above preferably in finance/accounting-related fields.
- Excellent in English. Good Chinese is preferred.
- Patient helpful dedicated law-abiding meticulous and diligent in learning.
- Proficient in using Office software (Excel Outlook etc.).
- Good communication skills meticulous and patient in work with strong sense of responsibility and empathy and strong stress resistance. Calm steady and meticulous in personality.
- 1-3 years of relevant work experience with financial auditing experience preferred.
- Familiarity with Concur system usage is preferred.
Required Experience:
Unclear Seniority
Employment Type
Full Time
Key Skills
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