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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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