Primary responsibilities include processing and reviewing travel expense reports, verifying receipts and documentation, reconciling travel expenses with company guidelines, and ensuring accurate financial record-keeping for employee travel costs.
Required experience includes a relevant business or accounting qualification, strong attention to detail, proficiency in financial documentation, excellent analytical skills, and familiarity with accounting software and expense management systems.
EY offers a dynamic work environment with opportunities for professional development, competitive compensation, comprehensive benefits package, and the chance to work with a global professional services organization known for its innovative approach to financial services.
