The Travel and Expenses Analyst is responsible for supporting the end‑to‑end process of Employee Travel and Expense (T&E) reimbursements across all entities
Job Summary
The Travel and Expenses Analyst is responsible for supporting the end‑to‑end process of Employee Travel and Expense (T&E) reimbursements across all entities.
Primary responsibilities include auditing, administration, coding, processing, and account reconciliation to ensure compliance with company policies.
The role requires strong organizational skills, exceptional attention to detail, and the ability to work under pressure and meet tight deadlines.
Matching Summary
The Travel and Expenses Analyst is responsible for supporting the end‑to‑end process of Employee Travel and Expense (T&E) reimbursements across all entities.
Skills & Requirements
Must-have
Concur system administration
P-Card transaction reconciliation
T&E audit remediation
Microsoft Office proficiency
English language proficiency
Nice-to-have
Strong organizational skills
Exceptional attention to detail
Customer-service orientation
Cross-functional collaboration
Work in fast-paced environment
Key Requirements
Bachelor’s degree in accounting, Finance, Administration, or related Business discipline
Experience in accounting or financial processing is a plus
Experience with Concur or other T&E systems is beneficial