Travel Expense Officer
Core
Provide end-to-end support for travel and expense processes, including employee expense claims, corporate card administration, policy guidance, and auditing transactions to ensure compliance with financial policies.
Role type
Travel and Expense Officer
Builds
Internal financial compliance and accurate expense reporting for university staff
Domain
Higher Education Finance
Deliverable
dashboards & analysis
Required skills
Financial process knowledge, expense claim management, corporate card administration, policy compliance auditing, analytical skills, attention to detail
Preferred skills
Experience in accounts payable or financial administration, proficiency in financial systems, Microsoft Office applications
Responsibilities
Review and audit expense transactions for compliance, provide policy guidance on travel and expenses, resolve system and process enquiries, identify opportunities for process improvement
Seniority
Mid-level, hands-on IC
