• Review and audit employee expense reports submitted through SAP Concur.
• Validate expense claims against company travel and expense policies.
• Verify accuracy of receipts, invoices, mileage claims and supporting documentation.
• Identify duplicate, fraudulent, or non-compliant expenses.
• Ensure compliance with internal controls, tax regulations and audit requirements.
• Flag exceptions and escalate policy violations as required.

• Invoice processing with 100% accuracy
• Assist in generating reports related to accounts payable activities as needed.

Compliance and Internal Controls:

• Adhere to internal controls and accounting policies to ensure compliance with regulatory requirements and company standards.
• Assist in audits and provide necessary documentation and support as requested.