Analyst - T&E
Core
Manage travel and expense reimbursement for employees, ensuring timely payments and accurate accounting.
Role type
Travel & Expense Analyst (Accounts Payable)
Builds
Expense claims, reconciliation files, and payment inputs for Amex and GL accounts.
Domain
Corporate Finance / Travel Management
Deliverable
client delivery
Required skills
Travel & Expense Accounts Payable, Macanomy, GL reconciliation, ServiceNow, report generation, MS Office
Preferred skills
Problem solving, written and verbal communication, flexible attitude, interpersonal skills
Responsibilities
Educate employees on travel policies, verify T&E expense claims, reconcile T&E GL accounts and month-end accruals, post claims and prepare reconciliation files, manage employee profiles, handle ServiceNow queries, monitor mailboxes, generate daily reports.
Seniority
Mid-level, hands-on IC
