Travel And Expense Analyst

The Travel Expense Processing Specialist will ensure employees follow company policies and local regulations regarding travel expense and expense reporting within Global Service Center and the countries being supported. In this role, you will follow up with employees in instances of noncompliance of the expense claim process to ensure an appropriate resolution is obtained.

Key Accountabilities

• Verification of T&E Expense Claims in Concur, AppZen Applications
• Ensure travel and expense reports and expense receipts are accurate and comply with company policies
• Monitor corporate card transactions, reconcile statements, and resolve any discrepancies or issues in a timely manner.
• Reconciliation and clearing of T&E GL accounts and month end accrual reports
• Employee vendor profile creations and modifications
• Concur with Admin activities
• Provide Helpdesk support to all users
• Experience on P card and Citi Card admin activities will be added advantage
• Remedy/ServiceNow tool query handling
• Other duties as assigned