IBM FAMJ042401 - AP Quality Audit Practitioner in QUEZON CITY, Philippines
• Maintain T&E policies and procedures• Review T&E policies and procedures to assess efficiency, comparison to best practices and benchmarking results• Provide Tier 1 support and query/issue resolution• Escalate unresolved issues to tier 2 and 3 (*) for additional support• Create T&E activity reports (for trend and root cause analysis)• Perform pre- and post-payment audits• Perform monthly reconciliations• Create statutory reports (distribute to local authorities)• Create management & ad hoc reports• Manage Travel & Expense Accounts to ensure there are no overdue and unreconciled items
GPSD-Fin & Admin
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