Job Description

As an Expense Management Team Member, your main purpose of the role is to validate and reconcile expense claims, administer American Express Corporate card and to respond to enquiries regarding expense processing, both corporate card and out-of-pocket and perform related administrative tasks as required.

Your Opportunity

- Reconcile Amex card accounts, prepare and process payment
- Review claims to ensure all receipts and tax documents are in order and attached
- Flag any out of policy or inappropriate spend to Manager
- Perform reconciliations and follow up action including:
- Rejected EFT’s
- Other reconciliations as required
- Manage credit card program – new cards, spending limits, cancelations.
- Liaise with American Express support teams
- Answer telephone calls and emails from internal customers
- Assist with system processing queries – Concur

Your Experience





At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities. To be considered for this opportunity, your qualifications, skills & experience could include:

- Minimum 2 years experience in a high volume Accounts Payable or Card Administration environment
- SAP or other ERP workplace experience
- Experience with high volume, online expense processing
- Customer service experience, dealing with all levels within the business
- Experience with SAP or other ERP environment, Concur expense management
- Sound understanding of accounting, FBT and GST rules.

📌 Expense Management Team Member (Melbourne)
🏢 KPMG Australia
📍 Melbourne