Travel & Expenses Specialist
2 weeks ago
This Position reports to: Team Lead Travel & Expenses
Your role and responsibilities
In this role, you will have the opportunity to ensure day-to-day processing of functional Travel and Expenses requests while handling both complex and escalated tasks. Each day, you will guarantee support to internal/ external customers and timely processing of information for all stakeholders. You will also showcase your expertise by delivering assigned T&E services in compliance with all procedures/policies that are in place and as per the defined Service Level Agreements.The work model for the role is: #Li_Onsite
This role is contributing to the Motion Travel & Expense Business in Bangalore, IndiaYou will be mainly accountable for:
- Assisting T&E Managers with consultation and communication of information on T&E policies and standards for assigned processes to internal customers.
- Recommending enhancements and simplifications of existing T&E processes and procedures based on feedback from and experience with customers.
- Providing information to relevant stakeholders by assembling and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
- Supporting and coaching others in the team with defined tasks, while ensuring collaboration.
Qualifications for the role (Mandatory)
- T&E background with at least 2-4 years experience in finance, auditing and or business process reengineering
- Prior proven experience in the Corporate Credit Card processes and T&E, both operationally, as well as project-based
- Strong project and change management skills.
- Outsourcing and/or shared services with Experience working in a global business environment background preferred
- Operating knowledge of Concur expense management tools as well as working experience with SAP ERP
- Knowledge of BTA, P card reconciliation and Corporate Card Administrator role/process is a must.
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