
Travel and Expense Management Specialist
4 days ago
This role is responsible for supporting the company's travel and expense reimbursement process, ensuring compliance with company policies and optimizing expense management.
- Coordinate the end-to-end travel and expense reimbursement process;
- Review and approve employee expense reports for accuracy and compliance;
- Evaluate corporate card usage to ensure compliance with company policy;
- Maintain and run the expense reporting system;
- Deliver training sessions and materials to employees on expense reporting and corporate card usage;
The ideal candidate will have a proven understanding of travel and expense policies, corporate card processes, and compliance requirements. Proficiency in expense management systems is also essential.
We are committed to sustainability across our global business and proud to partner with our customers to help them meet their sustainability objectives.
LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.
Sustainability is at the heart of our purpose, driving financial stability and empowering economies.
LSEG values innovation, quality, and continuous improvement. We are an equal opportunities employer, dedicated to creating a diverse workforce where everyone can thrive.
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▷ Apply Now: Associate Travel
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