Specialist Travel & Expense Management
Kuala Lumpuronsitemid
Posted today · via Workday
About this role
Service Performance and Issue Resolution Execute daily Travel & Expense Management activities accurately and on time, in line with service levels and financial closing timelines. Monitor own performance against KPIs and SLAs, taking corrective actions on assigned tasks when necessary. Handle complex cases diligently, ensuring accurate resolutions and compliance with policies. Process and resolve complex operational queries concerning rejected or incomplete expense reports, policy non-compliance flags, missing receipts or documentation, corporate credit card discrepancies, and employee reimbursement queries. Identify operational issues, resolve them within the scope of the role, and escalate unresolved or structural issues to the Team Lead.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Kuala Lumpur. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included