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Expense Report Analyst

1 week ago


Makati City, National Capital Region, Philippines SAP SE Full time
CES Associate Consultant/Auditor II Role Summary

An Auditor II plays a vital role in ensuring the integrity and accuracy of end-user receipts and expense reports, guaranteeing that financial reimbursements align with client-specific policies and procedures.

Key Responsibilities:

  • First-level assessment of receipts and expense reports for compliance with client's subscription and policies.
  • Focusing on global audit queues, including Verify, Receipt and Policy Audit Clients, and Level 4-5 Audit Clients (UK and AU VAT).
  • Documentation and recommendation of necessary corrections and additional requirements for timely completion of receipts and expense reports.
  • Proficient utilization of tools and systems for processing receipts and expense reports, escalating issues to the supervisor when necessary.
  • Ongoing data collation and reporting as needed to deliver high-quality support solutions.