T&E Accountant (Pre-checking)
达能亚太管理有限公司GuangzhouUpdate time: May 18,2019
Job Description
- Pick up/Collect Reimbursement documents.
- Confirm receipt of reimbursement documents & Perform reconciliation against Delivery Slip.
- Send/Receive documents per T&E manager’s request.
- Perform pre-checking over receipts/invoices for authenticity and completeness per applicable laws and policies.
- Perform periodic filing of reimbursement documents.
Escalate non conformities following T&E policies to Resolution Team for follow-up on the issues.
职能类别： 会计
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联系方式
上班地址：天河路万菱汇国际中心
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