How you’ll make an impact:

• Prepare and conduct Concur related trainings for assigned markets

• Audit all travel and expense reports for employees with EW corporate card under general supervision

• Answer more complex employee inquires and provide tutorials on the expense tool (e.g Concur)

• Resolve complex issues to bring reimbursement to closure by collaborating with other departments

• Participate in reimbursement projects

• Provide complex administrative support including processing reimbursement invoices, post vouchers in JDE, and other tasks under general supervision

• Troubleshoot, research, and resolve batch errors in JDE

• Provide coaching and guidance to lower level employees

• Other incidental duties

What you'll need (Required):

• Bachelor's Degree in related field, 3 years experience of previous related experience in accounts payable required

• Excellent written and verbal communication skills and interpersonal relationship skills including the ability to convey instructions and training, and effectively persuade to drive achievement of objectives

• Able to read, comprehend, write and speak English and Mandarin

• Strong knowledge in corporate credit card and related requirements

• Good computer skills including usage of Microsoft Office Suite and ERP application; preferably Concur

What else we look for (Preferred):

• Good knowledge of financial concepts and principles

• Ability to manage confidential information with discretion

• Attention to detail

• Strict attention to detail

• Ability to interact professionally with all organizational levels

• Must be able to work in a team environment under general supervision and with instructions for routine work

• Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control