- Transaction Management: Monitor and process daily card transactions and out-of-pocket reimbursements within the Payhawk platform.
- Audit & Compliance: Review digital receipts and invoices for VAT compliance, ensuring all documentation meets local tax requirements and internal spending policies
- Dispute Resolution: Proactively follow up with employees regarding missing receipts or incomplete expense justifications.
- Post purchase invoices for services requested from suppliers
- Work on any unplanned, ad-hoc or seasonal projects that may come up from time-to-time
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