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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities:
Will support and maintain the day to day activities of all travel & expense audit, and travel tool functions, including travel reimbursement, expense reporting, receipt audit, corporate card and PCard troubleshooting, and travel and PCard policy adherence. Successfully handles coordination for information gathering and responds to inquiries received via email and internal ticketing tool within the agreed SLA. Assist in creating process documentation for vendor master data process Other administrative activities that may be assigned from time to time Requirements:
Will need to report on a semi mid-shift from Monday to Friday 4 PM to 1 AM Willing to report in BGC Taguig Open for a six-month project based engagement with possible absorption Strong administrative and organizational skills Strong communication and interpersonal skills