Key Responsibilities

• Release, track, and liquidate driver cash advances, ensuring timely and accurate liquidation.
• Handle the end-to-end reimbursement process, from submission and verification of expenses to payment release.
• Process and monitor driver-related expenses, ensuring compliance with company policies.
• Assist drivers in proper documentation and submission of expenses (receipts, forms, and liquidation reports).
• Maintain accurate records of cash advances, reimbursements, and liquidations.
• Coordinate with Finance/Accounting for reconciliation and payment processing.
• Ensure all transactions are properly documented and completed within set timelines.

Qualifications

• Experience in cash handling, reimbursement, or finance-related roles
• Strong attention to detail and record-keeping skills
• Basic knowledge of accounting or financial processes
• Good communication...