ResponsibilitiesRecord the received T&E reportsPerform the receipt receiving in concur systemCheck the original invoice with the amount claimed in concur systemCommunication with employees if any problems on invoiceEscalate any inappropriate T&E claims to T&E accountant or T&E supervisorFiling the approved T&E reportsRequirementsCollege degree and major in Accounting/Finance/EconomyTake the work seriously and being with good communication skillCET-4 or aboveWork two days a week at leastPriority to the one who can be on board immediately