Expense Processor

Our client within the Financial Services industry is seeking an Administrative/Expense Processor to join their team:

Interested in this role You can find all the relevant information in the description below.
Key ResponsibilitiesPrepare, review, and process employee expense reports accurately and efficiently, ensuring compliance with T&E policies.Respond promptly and professionally to employee inquiries and concerns regarding expense submissions and reimbursements.Investigate and resolve expense discrepancies, processing issues, and related questions.Provide excellent customer service to employees across various teams and levels of the organization.Manage a high volume of expense reports while maintaining accuracy and meeting deadlines.
Required QualificationsBachelor's degree, preferably in Finance, Accounting, or a related quantitative discipline, or equivalent professional experience. xzbcwsv 1-3 years of experience in expense management, finance, operations, or executive administrative support.Workday experience preferred