About the Role
Purpose & Overall Relevance:
- Ensure accurate daily execution of financial tasks in line with GBS policies, procedures, and Group Accounting Manual
- Support Travel & Expense (T&E) reimbursement and Vendor Master data maintenance processes
- Contribute to process improvement under team lead guidance
Key Responsibilities:
- Receive and register T&E reimbursement requests, audit reports, enter and verify data in ERP
- Maintain master data in Concur system and handle basic email inquiries
- Process vendor master data requests, validate and update ERP records, perform regular reviews
- Create and maintain desktop procedures based on process changes
Key Relationships:
- Team lead and colleagues
- Other GBS functional teams
- Local market contacts
Knowledge, Skills & Abilities:...
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