Travel And Expense Analyst

Client Industry: SHARED SERVICES Job Description and Qualification: Essential Responsibilities
Process travel reimbursement and review for reasonableness and accurate record
Audit travel and expense claims to be in compliance with corporate policies and procedures.
Run and review operational travel and expense reporting for month-end and on-demand; circulate T&E reporting to necessary stakeholders.
Assist with the development of travel and other business expense procedures.
Manage the ServiceNow ticketing system for all corporate card requests.
Address other ad hoc travel & expense requests and participate in special projects.
Support continuous improvement of the travel & expense processes
Qualifications
Bachelor’s degree in Accounting, Business Management or related field preferred
Minimum 2 years’ Accounting experience including exposure to travel and expense processing
Experience with a major ERP system (i.e. SAP, Oracle, Concur, etc.) managing data in large ERP systems, Concur preferred.
Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.).
Excellent analytical and interpersonal communication skills.
Demonstrated proficiency managing data in Microsoft Office (SharePoint)
Salary:
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