
Expense Management Specialist
6 days ago
Key Responsibilities:
- Review and assess timesheets for completeness, accuracy, and adherence to client-specific guidelines.
- Verify expense receipts and ensure correct amount tallies.
- Communicate with sales or contractors regarding discrepancies in submitted expense sheets and receipts.
- Analyze data to manage payroll-related queries and prepare detailed overviews of issues.
- Process emails received in shared inboxes according to deadlines and urgency levels, responding promptly within 24 hours.
- Safeguard expense sheets and receipts by following payroll team filing conventions and seek timely approvals from clients/manager without impacting turnaround time.
- Work according to payroll schedules to prevent delays in payments.
- Perform assigned tasks and responsibilities as delegated by your manager.
Job Requirements:
- Organized: A master multitasker who ensures smooth operation and meets deadlines.
- Proactive: Anticipates problems and resolves them before they arise.
- Detail-Oriented: Maintains accuracy in documents, processes, and communication.
- Communicative: Professional, empathetic, and clear in all interactions.
- Adaptable: Thrives in a fast-paced environment with shifting priorities.
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