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 – recent 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 workplace, Concur expense management
Sound understanding of accounting, FBT and GST rules.

📌 Expense Management Team Member Melbourne
🏢 KPMG Australia
📍 Melbourne