Assist in arranging travel for team members including air, rail, car service and hotel and conference registrations taking care to be mindful of deadlines and working to ensure that the most economical options are taken advantage of. Organising visa applications for travelers in accurate and timely manner. Ensuring all bookings are compliant with our T&E policies and guidelines.
Timely and accurate preparation and submission of T&E reports for each team member supported, ensuring that company policies have been followed and that proper and organised documentation is provided to support the report.
– Ensure all receipts are included from staff
– Monitor and inform manager if anybody has not given ALL their receipts
– Screen for any inconsistencies adhering to the T&E policy.
– Expense reports need to be monitored monthly for approval by their managers, if approvals have not been done within the month, please inform your manager.
– After reports have been approved by the manager, paper copies to be brought to accounts.
– Ensure client billable portions of expenses are invoiced.
– Assist finance where necessary.
– Escalate any problem cases to your manager.
Answer all phones promptly and in a pleasant and professional manner. Take detailed messages and deliver them without delay to the intended party or assist callers by redirecting them to another available party who can help them. Co-ordinate with back-up admins to ensure that all phones on board are covered at all times.
At Moody’s, we’re taking action. We’re hiring diverse talent and providing underrepresented groups with equitable opportunities in their careers. We’re educating, empowering and elevating our people, and creating a workplace where each person can be their true selves, reach their full potential and thrive on every level. Learn more about our DE&I initiatives, employee development programs and view our annual DE&I Report at moodys.com/diversity
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