Travel Expense Administrator
Core
Process, reconcile, and resolve global travel expenses, invoices, and corporate card transactions to ensure compliance and accuracy.
Role type
Travel Expense Administrator
Builds
Accurate travel expense records and compliant financial transactions
Domain
Corporate travel operations and financial administration
Deliverable
dashboards & analysis
Required skills
Expense reconciliation, invoice validation, corporate card management, system testing, process improvement, data accuracy, stakeholder partnership, policy compliance
Preferred skills
Financial services experience, global stakeholder management, system enhancements
Technologies
Workday, Amex@Work, Corporate Card/BTA, Conferma Snap, Jira, Microsoft Office