We are seeking a skilled and experienced AMAT SSC Travel and Expense (T&E) program Analyst to support our Shared services. This role..., ensuring suppliers are paid efficiently and managing the Travel and Expense program. By centralizing accounts payable functions...
We are seeking a skilled and experienced AMAT SSC Travel and Expense (T&E) program Analyst to support our Shared services. This role..., ensuring suppliers are paid efficiently and managing the Travel and Expense program. By centralizing accounts payable functions...
-applicant errors within a 24 hour timeframe. Submits accurate time and travel logs as directed by management and on time.... Submits accurate expense forms, if applicable, on the required day. Properly clock in and out for work assignments. Provides...
Develop and implement timely and accurate resolution strategies to ensure mitigation of indemnity and expense exposures... evaluations and recommending reserves Travel to and from locations within the United States to attend mediations, trials...
resolution strategies to ensure mitigation of indemnity and expense exposures Maintain contact with any/all associated claims... management setting forth all issues influencing evaluations and recommending reserves Travel to and from locations within the...
., maintaining agendas, sending calendar invites with Zoom credentials) Maintaining travel itineraries, preparing expense reports... documentation Preparing and submitting expense reports for processing at the direction of the FA/PWA EDUCATION, EXPERIENCE...
travel itineraries, preparing expense reports and managing the reimbursement process Assisting with general in-office... support functions such as copying, filing and scanning documentation Preparing and submitting expense reports...