Purpose & Overall Relevance:
Ensure accurate daily execution of financial tasks in line with GBS policies, procedures, and Group Accounting ManualSupport Travel & Expense (T&E) reimbursement and Vendor Master data maintenance processesContribute to process improvement under team lead guidance Key Responsibilities:
Receive and register T&E reimbursement requests, audit reports, enter and verify data in ERPMaintain master data in Concur system and handle basic email inquiriesProcess vendor master data requests, validate and update ERP records, perform regular reviewsCreate and maintain desktop procedures based on process changes Key Relationships:
Team lead and colleaguesOther GBS functional teamsLocal market contacts Knowledge, Skills & Abilities:
Strong sense of responsibility and customer service mindset
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