Senior T&E Analyst (P2P) – Onsite, Night Shift

Accenture PLC; Metro Manila; Vor Ort; PHP 600.000 - 900.000; Vollzeit

Zusammenfassung

Accenture PLC in Metro Manila seeks an experienced Travel & Expense professional to support employee expense processing within Procure-to-Pay operations. This individual contributor role focuses on expense auditing, reimbursements, policy compliance, employee support, and process improvement.

You will review claims, validate receipts, codes, and cost centers, process reimbursements, handle inquiries, support corporate card transactions, and contribute to month-end close and audits.

Qualifikationen

• 3+ years of relevant P2P experience in Travel & Expense (T&E).
• Experience in expense report processing and auditing.
• Employee reimbursements experience.
• T&E policy compliance experience.
• Receipt and documentation validation.
• Corporate card transactions handling.

Aufgaben

• Review and audit employee expense claims for accuracy and policy compliance.
• Validate receipts, expense codes, cost centers, and supporting documentation.
• Process employee reimbursements within agreed service levels.
• Identify policy exceptions and coordinate corrections with employees and managers.
• Handle T&E inquiries and provide guidance on expense policies.
• Support corporate card transactions and resolve payment discrepancies.
• Coordinate with AP, Payroll, HR, and Procurement on reimbursement concerns.
• Prepare T&E reports and monitor expense and compliance trends.
• Support month-end close and audit requirements.
• Identify opportunities to improve and automate T&E processes.

Kenntnisse

Expense auditing

Reimbursements

Policy compliance

T&E policy knowledge

Communication skills

Detail oriented

Tools

ERP systems

Jobbeschreibung

Accenture PLC in Metro Manila seeks an experienced Travel & Expense professional to support employee expense processing within Procure-to-Pay operations. This individual contributor role focuses on expense auditing, reimbursements, policy compliance, employee support, and process improvement.

You will review claims, validate receipts, codes, and cost centers, process reimbursements, handle inquiries, support corporate card transactions, and contribute to month-end close and audits.