To provide travel claim support for Financial Management (Travel) section, including but not limited
limited toÂ
processing of travel claims, foreign currency advances, processing of invoices from suppliers
all incoming financial instruments (invoices and travel claims, credit card statementsÂ
etc) and
/>• Process invoices of paid supplier invoices to Travel external customers.
Internal Pro
incumbent will prepare and review all payments made for travel expenses, whether to staff
or suppliers, prior
incumbent in this role should efficiently manage the travel booking process across all levels to ensure a streamlined streamlined, effective, and cost-effective travel service delivery. They must also adhere to my client mbrace technological solutions
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