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.
This includes auditing, administration, coding, processing, and account reconciliation, ensuring compliance with company policies while providing excellent support.
The role requires strong organizational skills, exceptional attention to detail, and the ability to collaborate cross-functionally in a fast-paced, global 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
Employee T&E support
Monthly P-Card reconciliation
Audit remediation activities
Strong organizational skills
Exceptional attention to detail
Nice-to-have
Cross-functional collaboration
Multicultural environments
Fast-paced global environment
Work under pressure
Meet tight deadlines
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