Travel and Expense Coordinator

Job Summary

A company is looking for a Travel & Expense Coordinator.

Key Responsibilities

• Oversee daily travel and expense operations, including auditing and resolving exceptions
• Monitor corporate card program performance and handle flagged transactions
• Perform monthly close responsibilities and support internal and external audits

Required Qualifications

• 3-5 years of experience in Accounts Payable and travel & expense operations
• Proficient in ERP tools and expense management platforms
• Strong understanding of internal controls and accounting procedures
• Ability to streamline processes and implement sustainable solutions
• Self-directed and organized with a focus on operational excellence