Travel and Expense Analyst
Core
Operational support for Travel, Corporate Card (P Card), and Expense programs, focusing on transaction auditing, compliance monitoring, and issue resolution.
Role type
Travel and Expense Analyst
Builds
Operational support for T&E and P Card programs
Domain
HR Technology / Financial Operations
Deliverable
dashboards & analysis
Required skills
Expense report auditing, P Card administration, Oracle Expense system support, General Ledger accounting, Excel proficiency, Policy compliance monitoring, Data analysis, Process documentation
Preferred skills
Corporate card program management, Global team collaboration, Oracle Expense experience, General Ledger accounting
Technologies
Oracle Expense, Excel
Responsibilities
Review and audit expense reports and P Card transactions for accuracy and compliance; Assist with P Card administration including cardholder setup and transaction monitoring; Support travel management processes and vendor inquiries; Prepare standard reports and assist with ad hoc analysis; Contribute to process improvement initiatives and documentation updates; Collaborate with Finance, HR, and Procurement teams.
Seniority
Mid-level, hands-on IC