Travel & Expenses Coordinator
Core
Provides coordination and support for Travel and Expenses (T&E) operations, including expense management systems, purchasing card programs, and user support activities.
Role type
Travel & Expenses Coordinator
Builds
Expense management systems and purchasing card programs
Domain
Construction industry operations
Deliverable
dashboards & analysis
Required skills
expense management system operations, purchasing card processes, ticket routing, issue resolution, process documentation, data entry, transaction review, compliance adherence
Preferred skills
user support activities, system access management, vendor coordination
Responsibilities
Support expense management system activities and purchasing card processes; Assist with ticket routing, issue resolution, and user inquiries; Support documentation of processes, guidelines, and standard operating procedures; Perform data entry, tracking, and reporting support; Coordinate with internal teams and vendors for system updates; Review transactions for accuracy and compliance.