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.

•

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.

•

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