Expense Auditor

The overall purpose of the role is:
· Perform audit of staff expense claims ensuring all company and legal requirements are met and corporate compliance regulations adhered to
· Identify/resolve/communicate any issues in the processing of expense reimbursement
· Monitor pending expense report and complete audit task within deadline check and clear staff expense open item on regular basis
· Monthly reconciliation of payable accounts, accrued and prepaid expenses
· Perform payment process according to company payment schedule 
· Monitor bank related issue e.g. expense rejection and assist in reconciliation of bank accounts. 
· Provide support to in house tax team to assist in tax related information
· Investigating and resolving ad hoc staff expenses queries and escalations in a timely manner
· Other ad hoc reporting and tasks required by the business