We are the shared services arm of OMRON, supporting our global operations through efficient and reliable service delivery. We are looking for a motivated professional to join our team and work closely with international stakeholders to help drive operational excellence and continuous improvement.

The primary responsibility of this role is to manage the end-to-end processing, review, and validation of employee expense claims, including travel-related expenses, for designated OMRON markets. The role also serves as the first point of contact for Concur Tier 1 support, ensuring claims are processed accurately, compliantly, and within agreed timelines. This position partners closely with the Finance Team Lead, employees, and AFD representatives across client markets to maintain high service standards, strengthen internal controls, and support continuous process improvement initiatives.

Key Responsibilities

• Review, validate, and approve employee expense ...