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 Objective
Manage 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 opportunities.