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

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.