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Finance Intern [IDA: 00050]
Job description
Job Description Claims Processing Review and verify travel and non-HR related staff claims for accuracy and compliance. Review booking details in Travel & Expense reports and send weekly reminders to travellers to submit outstanding claims. Perform audit checks to identify potential duplicate claims in the legacy system using Travel & Expense reports. Reconcile cash advances against SAP reports. Perform journal entries preparation for SAP postings related to expense claims. Policy Compliance Ensure that all claims are processed in accordance with company policies and procedures. Identify and report any discrepancies or irregularities to the supervisor.
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Company information
- Company
- Aumovio
- Location
-
Singapore
Singapore - Posted
- 11 months ago
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