Job Description
- Support global travel and expense operations, ensuring timely and accurate processing in accordance with company policies.
- Serve as a subject matter expert and administrator for the travel and expense management platform.
- Provide end-user support and troubleshooting for travel booking, expense reporting, and reimbursement inquiries.
- Monitor compliance with travel and expense policies and assist with exception reviews and issue resolution.
- Develop and maintain reporting, analytics, and dashboards to support expense management and business decision-making.
- Identify opportunities to improve processes through system enhancements, automation, and workflow optimization.
- Create and maintain training materials, user guides, and process documentation to support a global employee population.
- Partner with Finance, Accounting, Payroll, and other stakeholders to ensure efficient travel and expense operations.
- Support system configuration, testing, and implementation of new enhancements and process improvements.
- Assist with audits, policy reviews, reconciliations, and other travel and expense-related initiatives as needed.
Numbers & Facts
| Location | Bridgewater, NJ |
| Salary | $40 |
Skills
Automationunmatched
Corporate Policiesunmatched
Expense Analysisunmatched
Expense Managementunmatched
Expense Reportsunmatched
Expense Trackingunmatched
Financeunmatched
Help Deskunmatched
Identify Issuesunmatched
Maintain Complianceunmatched
Operational Expenditure (OPEX)unmatched
Payroll Accountingunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Reconciliationunmatched
Reimbursementunmatched
Reporting Dashboardsunmatched
Support Documentationunmatched
System Testunmatched
Systems Administration/Managementunmatched
Time Managementunmatched
Travel Policyunmatched
User Documentationunmatched
Willing to Travelunmatched
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