Account Executive

Rreviewing and checking employee expense reports for accuracy

Ensure employee travel expenses align with travel policy

Eensure that claim is supported by proper bill

Tracking cost, identifying trends and providing reports

Audit and process travel and expense(T&E) claims and reimbursements

Providing user support, answer policy questions and troubleshooting expense report.

Ensure that all requisite approvals as per policy is in place

Coordination of all internal departments.