In this role, you will have the prospect to ensure day-to-day processing of functional Travel and Expenses requests while handling both complex and escalated tasks. Each day, you will guarantee support to internal/ external customers and timely processing of information for all stakeholders. You will also showcase your expertise by delivering assigned T&E; services in compliance with all procedures/policies that are in place and as per the defined Service Level Agreements.
You will be mainly accountable for:
- Assisting T&E; Managers with consultation and communication of information on T&E; policies and standards for assigned processes to internal customers.
- Recommending enhancements and simplifications of existing T&E; processes and procedures based on feedback from and experience with customers.
- Providing information to relevant stakeholders by assembling and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
Qualifications for the role
- T&E; background with at least 2-7 years experience in finance, auditing and or business process reengineering.
- Prior proven experience in the Corporate Credit Card processes and T&E;, both operationally, as well as project-based.
- Basic knowledge of Accounts payable.
- Outsourcing and/or shared services with Experience working in a global business environment background preferred.
- Operating knowledge of Concur expense management tools as well as working experience with SAP ERP
- Immediate joineers will be preferred.