Expense Specialist

Regularly compile reports.
Review employees&039; daily reimbursement documents: the compliance of expenses, the authenticity of invoices, and whether other attachments match. Coordinate with the accounting department to ensure the accuracy of reports.
Maintain Concur (Accounting System) account information and other related tasks.
Answer employees&039; questions during the reimbursement process.
Review the company&039;s credit card consumption records to ensure the authenticity and compliance of expenses.
Resolve issues related to documents, such as communicating with employees regarding documents that do not comply with the reimbursement system.
Verify the consistency between the reimbursement list and scanned copies.

1- 3 years of relevant work experience, with financial auditing experience preferred.
Proficient in using Office software (Excel, Outlook, etc.).
Excellent in English. Good Chinese is preferred.
Patient, helpful, dedicated, law- abiding, meticulous, and diligent in learning.
Good communication skills, meticulous and patient in work, with strong sense of responsibility and empathy, and strong stress resistance. Calm, steady, and meticulous in personality.
Familiarity with Concur system usage is preferred.
College degree or above, preferably in finance/accounting- related fields.

Young & vibrant working environment with great career development opportunities
Yearly performance bonus (up to 2 months’ salary)
Social insurance, medical insurance, unemployment insurance, are based on actual salary.
5- day workweek
Regular team building events & internal activities (weekly happy hour, quarterly team building events, festival parties, etc.)

Cập nhật gần nhất lúc: 2025-10-05 16:05:02