[S-942] | T&E Administrator

[S-942] | T&E Administrator

22 Dec
Dun & Bradstreet

22 Dec

Dun & Bradstreet


Job Description

Overview: The Travel & Expense Administrator will be responsible for the administration and support of all corporate travel programs and expense reporting. Responsibilities include auditing of corporate card charges and expense reports.

Key Responsibilities:

Maintain the T&E; Compliance program for all D&B; markets globally to ensure disbursements are compliance with D&B; policy, the Anti-Corruption & Foreign Corrupt Practices Act (FCPA) and SOX controls

Respond to inquiries about the expense reporting application, as well as participate in the close process performing accruals and reconciliations

Support D&B; team members globally by providing issue resolution and customer service on all travel-related matters

Monitor and address interface postings with ER

Support the finance department with adhoc projects

Key Requirements:

College degree required

Experience with Concur Professional, large ERP systems and Workday preferred

Strong written communication skills including the preparation of documentation of systems, procedures and policy

Proficient in Microsoft Excel

Self starter who can meet or exceed deadlines and goals as an individual and function as a contributor in a team environment

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