Travel to Expense (T2E) – Expense Operations
Core
Manage end-to-end Travel & Expense operations, including expense verification, accounting, and reimbursements in SAP.
Role type
Senior Finance Operations Specialist (Travel & Expense)
Builds
Accurate travel settlements, compliant expense postings, and timely employee reimbursements.
Domain
Corporate Finance / Travel Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP FI (Journal Entries, invoice posting, clearing), expense claim processing, policy compliance verification, financial reconciliation, SLA-driven service management, ESM tools proficiency, travel-related taxation knowledge, internal risk and compliance frameworks, MS Office proficiency.
Preferred skills
Mentorship in operational environments, process improvement, industry best practices in expense management.
Responsibilities
Handle end-to-end travel settlements, verify travel claims for policy compliance, perform accounting and posting of travel expenses via Journal Entries, process employee reimbursements, account for and clear travel-related invoices, resolve employee queries via ESM tools, ensure adherence to defined SLAs, support process improvements, maintain documentation for audit and compliance.
Seniority
Senior, hands-on IC