better – join our team today! Purpose: The T&E Specialist performs the processes associated with employee expense report administration... in employee profiles, and designating approvers. Manages the process of corporate card issuance, expense settlement, limit...
Travel and Expenses Senior Specialist with French Travel and Expenses Senior Specialist with French Warszawa... cardholders and ensure compliance with local policies Collaborate with Travel, Expense, and Disbursement teams on payments...
travel expense reports in accordance with company policies and procedures, ensuring accurate categorization and allocation..., and finding improvements, investigate and resolve discrepancies or issues related to travel expense reporting, effectively...
with Travel, Expense, and Disbursement teams on payments and procedures Propose policy changes for continuous quality improvement... Express program Work closely with the Global Treasury Department to keep procedures up to date Expense Auditing: Audit...
and managing the travel and entertainment (T&E) expense reimbursement process for our global operations, ensuring compliance... “rollout” management Proven experience (3-5 years) managing travel and expense reimbursement processes, preferably...
better – join our team today! Purpose: The Pcard Specialist performs the processes associated with employee expense report administration... of the SLAs. Verifies supporting documentation to expense reports following the company travel policy. Ensures all expenses...