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Petaling Jaya
siti aleen

siti aleen

Review exception reporting, follow up with

Accounting / Finance

Petaling Jaya, Petaling

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About siti aleen:

• Review exception reporting, follow up with administrator/staff for closures.
• Escalate “delinquent” EER (employee expenses travel claim) staff to the Regional President if they are perpetual “abusers” of GAPP policy.
• responsible to track/monitoring KPIs of my team.
•

Experience

Review exception reporting, follow up with administrator/staff for closures.
• Escalate “delinquent” EER (employee expenses travel claim) staff to the Regional President if they are perpetual “abusers” of GAPP policy.
• responsible to track/monitoring KPIs of my team.
•

Education

 Process and audit Concur report claim in Concur system and make sure all the concur reports interfaced in SAP system accordingly follow local exception and policies for 20+ countries.
• perform History Correction Form, process cash advance, advise on payment details to FLO 
• timely processing and verification of EER/TERs in SAP within the stipulated timeline.
• validate all outstanding issues are followed up with users/administrators.
• verify SAP invoice status against 

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