Job Description:
- Review reimbursement report and invoice to meet compliance.
- Coordinate with 3rd party supplier for payment linkage – Ctrip/Concur/Airplus
- 3rd party data interface from Concur to SAP.
- Analysis the cost trend and variance
- Assist in other ad-hoc duty when necessary
Requirement：
- Good communication skills
- Good analytical skills
- Microsoft office
- Work experience for handling reimbursement will be preferred
