Claims Processing

• Review and verify travel and non-HR related staff claims for accuracy and compliance.
• Review booking details in Travel & Expense reports and send weekly reminders to travellers to submit outstanding claims.
• Perform audit checks to identify potential duplicate claims in the legacy system using Travel & Expense reports.
• Reconcile cash advances against SAP reports.
• Perform journal entries preparation for SAP postings related to expense claims.

• Ensure all claims adhere to internal travel and expense policies.
• Review audit findings to identify and address inconsistencies in computations
• Escalate discrepancies or non-compliant submissions.

• Use ERP system, internal portals to process, track, and reconcile claims.
• Maintain organized digital records and filing syst...