JOB DESCRIPTIONThe role will be part of the Purchase to Pay function within Keppel\xe2\x80\x99s finance shared services and will work closely with various stakeholders across different departments.Provide supervision to Travel and Expense (T&E) Team to ensure expense claims are processed timely and accurately in accordance with Group policies and guidelinesFacilitate the processing of travel invoices and prepare relevant reports relating to T&E for management analysisConduct regular review of business process and SOPs to identify control gaps, key risks, lapses or non-compliances and opportunities for improvementsMaintain and update relevant SOPs and communication materials when there are changes to the processesParticipate and/or support in projects and initiativesCollaborate with departments and vendors to resolve issuesSuch other duties and responsibilities as may also be reasonably requested by Management from time to timeJOB REQUIREMENTSJob Requirements
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