Travel and Expense Specialist (Start ASAP)

The Travel and Expense Specialist supports global travel and expense operations, ensuring accurate, compliant processing of employee claims across multiple regions.

Your Role

Key responsibilities include:

• Review, audit, and process employee travel and expense claims for compliance with global policies and accuracy.
• Process expense reimbursements efficiently using the company’s Expense Reimbursement System, meeting service level agreements and KPIs.
• Provide guidance and support to employees and managers on expense-related questions and policy interpretation.
• Develop, update, and maintain documentation related to expense reimbursement processes, including SOPs and training materials.
• Support implementation of system enhancements, policy updates, and procedural changes related to expense management.
• Identify opportunities for process improvements and contribute to continuous improvement initiat...