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 performing audits, managing Concur system access, providing T&E support, reconciling P-Card transactions, and updating traveler profiles.
The role ensures compliance with company policies while providing excellent support to internal customers in a fast-paced, global, and high-volume environment.
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
Employee T&E support
Audit remediation activities
Microsoft Office proficiency
Nice-to-have
Performance driven individuals
Cross-functional collaboration
Multicultural environments
Fast-paced global environment
Adapt to changing situations
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