Expenses Specialist (T&E) Sap

? On-site | Mexico City (CDMX)We are looking for a Travel & Expenses (T&E) Specialist with strong SAP experience to manage and control corporate travel expenses, ensuring accuracy, compliance, and operational efficiency.
? Position ObjectiveManage the end-to-end process of travel expenses, reimbursements, and corporate card transactions, ensuring compliance with internal policies and proper financial recording in SAP.
? Key Responsibilities- Manage the full cycle of travel expense reporting, validation, and reimbursement.
- Process and post expense transactions in SAP (FI / T&E modules).
- Ensure accurate cost allocation and expense recording by cost centers.
- Validate compliance with corporate travel and expense policies.
- Reconcile advances vs. actual expenses and resolve discrepancies.
- Support internal and external audits by ensuring proper documentation and traceability.
- Identify and implement process improvements and automation opportunitie...