CPS Expense Expert
Core
Process company invoices and employee expense claims, perform reconciliation and validation, and ensure accurate, compliant payment submissions for a global finance team.
Role type
Senior IC expense processing specialist
Builds
Accurate and timely payment submissions for vendor invoices and employee expense claims
Domain
Banking / Shared Services Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, expense claim validation, reconciliation, payment submission, policy compliance, stakeholder management, SLA monitoring, risk identification, quality assurance, process improvement
Preferred skills
multinational shared services experience, technology industry background
Technologies
Workday
Responsibilities
Process company invoices and employee expense claims within contractual timelines and policy requirements; Perform reconciliation, validation, and payment submission activities for vendor invoices; Review and approve expense reports ensuring documentation is complete and compliant; Partner closely with Finance and HR stakeholders to support operational processes; Respond to employee queries and resolve concerns related to expense claims; Ensure operational controls are maintained and identify potential risks and mitigation opportunities; Support the achievement of operational service level agreements (SLAs) and performance targets
Seniority
Senior, hands-on IC
