GoGlobal
Consulting
ExpenseOperations,AssistantManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Expense Operations, Assistant Manager at GoGlobal. Manage expenses database. Ensure database completeness”
Industry & Context.
Process improvement
What They're Looking For.
Must Have
Bachelor's degree, 8 years experience, 3+ years supervisory role, Familiarity with AI tools, Proficiency with expense systems, Proficiency with MS Excel, Liaise with cross-functional teams, Drive process improvements
Nice to Have
Background in finance, Background in accounting
What You'll Do.
Manage expenses database
Ensure database completeness
Ensure database accuracy
Ensure database compliance
Analyze expense processes
Improve expense processes
Identify operational efficiencies
Implement process solutions
Maintain global policies
Ensure systems are linked
Update system settings
Manage prepaid card systems
Handle card recharges
Check prepaid card receipts
Communicate rejected payments
Follow up on payments
Gather missing information
Undertake ad-hoc tasks
How You'll Work.
Team & Collaboration
Liaise with other departments; Liaise with IT team; Liaise with other teams
Full Job Description
GoGlobal is looking for an Expense Operations expert to join our team to oversee the end-to-end expense process. In this role, you will not only ensure all expense information is complete before payments are made, but also manage the overall expenses database and drive continuous improvements in expense operations. You will work closely with team members and liaise with other departments, such as IT, to ensure systems are integrated and effective. The ideal candidate should be detail-oriented, efficient, and comfortable with numbers, while also capable of optimizing processes and setting policies to ensure effectiveness and efficiency in operations. Strong communication skills in English are essential. **Roles & Responsibilities** * Manage and own the expenses database to ensure completeness, accuracy, and compliance with local regulations and company policies. * Verify expenses across multiple currencies, ensuring accuracy and compliance with policies. * Analyze and continuously improve expense processes, identifying areas for operational efficiency and implementing solutions. * Set and maintain global policies for the expense management process to ensure effectiveness and adherence to best practices. * Liaise with the IT team to ensure that all systems are linked, addressing any gaps and updating system settings as needed for smooth expense operations. * Manage prepaid card systems, including user and card setup, downloading reports, raising invoices, and handling card recharges. * Check receipts for prepaid card transactions to ensure compliance with company policies. * Liaise with other teams to communicate and follow up on rejected or postponed payments, ensuring any missing information is gathered in time. * Undertake other ad-hoc tasks/projects, as assigned, to support the wider team. **Requirements** * A minimum of a Bachelor’s degree with at least 8 years’ experience in expense operations. * At least 3+ years in an operational supervisory role. * Familiarit
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