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Accounts Payable - T&E Analyst (Travel & Expenses Claim)

Job description

About our Client

  • Global Fortune 500 Multinational Company with excellent global support and training
  • Structured Career Progression and Employee Development Plan
  • Regional exposure to multiple country

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They have multiple roles available for AP Account Payable / T&E Specialist / Travel & Expenses AP Analyst.

Main Responsibilities:

  • Process claims in SAP Concur system
  • Audit travel and expenses claim reports to ensure compliance with Company Travel and Expenses Policy and the accuracy of information provided
  • Primary contact responding to expenses report inquiry and follow up for claims that require further documentation
  • Identify credit card claim submission delays and alerting users as needed
  • Assist new employees on features and functions of SAP CONCUR system and conduct ongoing internal training on all the T&E processes and policies
  • Ensure proper Accounting and Controls are adhere for processing activity by following all established policies and procedures.
  • Handle critical queries and provide accurate information to country and managers.
  • Identify and develop process improvements plans when required.


  • Good understanding of AP or T&E process and controls
  • Minimum 2 years relevant working experience in AP
  • Proficiency in Excel and Power Point
  • Knowledge in SAP Concur and Shared services background / MNC will have highly advantageous
  • Local company with end to end AP knowledge is encouraged to apply

How To Apply
Submit your resume and APPLY NOW by clicking the button below or you can email to
by quoting ' AP T&E Analyst'

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Data provided is for recruitment purposes only. *LI-FABusiness Registration Number: 1048918-T. License Number: JTK 2710

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