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The successful candidate will assist the Global office colleagues with their expense management and corporate card reconciliation
Job Responsibility:
Expense management: The Business Expense Control will be the single point of contact for all expense settlement processes
Corporate card reconciliations: On a monthly basis, reconcile the corporate statements and generating summary report on all transactions and following up on pending payments
Requirements:
Graduate/Post graduate qualification
7-8 years of work experience in managing travel, expense and office admin in a similar role in a leading company
A strong command of the English language (oral and written)
must be a confident and effective communicator
Ability to work under pressure, with minimal supervision, and in a team environment
Strong interpersonal skills for dealing with local colleagues (e.g. accounts, travel desk) and overseas colleagues
Ability to multi-task and re-prioritize tasks continually
Ability to pick up new tasks quickly
MS Office applications
Strong attention to detail
Methodical approach and strong organizational capabilities
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