Procure to Pay Operations Analyst
职位概述
负责员工差旅及费用报销审核工作，确保报销流程符合公司政策及审计要求，并为员工提供高质量运营支持。
主要职责
• 审核并处理员工差旅及费用报销申请。
• 确保报销流程符合公司政策及合规要求。
• 解答员工报销相关咨询并处理异常案例。
• 支持费用数据核对、分析及运营报告工作。
• 持续推动T&E流程优化及员工体验提升。
任职要求
• 具备良好的英语读写能力，可进行日常工作沟通。
• Prefer具有Concur系统报销审核及处理经验。
• 具备较强的客户服务意识及问题解决能力。
• 能够适应快节奏工作环境，具备良好的抗压能力。
优先条件
• 财务、会计或相关专业专科及以上学历。
• 有共享服务中心或BPO相关经验。
Dalian
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