Analyst - T&E
Hybrid
Core
Manage travel and expense reimbursement for employees, ensuring timely payments and accurate accounting.
Role type
Travel & Expense Analyst (Accounts Payable)
Builds
Expense claim processing and GL account reconciliation
Domain
Corporate Finance / Travel Management
Deliverable
dashboards & analysis
Required skills
Accounts Payable, GL reconciliation, Amex reconciliation, Macanomy system, ServiceNow, MS Office, report generation
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