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Travel and Expense Administrator
hace 2 semanas
Troubleshoot and resolve technical problems with travel and expense systems, ensuring data integrity and quality.
Main Responsibilities:
- Respond to and action requests in the T&E support queue.
- Troubleshoot, analyze, and correct technical issues.
- Run, schedule, and distribute reports to support assigned functional areas.
- Assist with T&E upgrades, special projects, and other general enterprise duties.
Requirements:
- Bachelor's degree in Accounting or relevant experience in lieu of a degree.
- Domain knowledge and/or training in Card Management processes and Concur/Expense System functions desirable.
- 2+ years working with T&E related systems & technology in areas of AP & Procurement, T&E administration plus Corporate Finance desirable.
Benefits:
- Hybrid work arrangement (2 days at office, 3 days remote).
- Private Medical Insurance.
- Life Insurance.
- Personal Day Off.
Work Environment:
Must be able to maintain confidentiality in dealing with employee records and business information.
