Travel and Expense Specialist

Job Summary

A company is looking for a Travel and Expense Assistant to support travel and expense activities within the Finance organization.

Key Responsibilities

• Audit and process employee expense reports in SAP Concur, ensuring compliance with T&E Policy
• Review and reconcile HCP-related expenses, including cross-checking manual sign-in sheets with attendee lists
• Collaborate with Compliance, Finance, and other teams as needed while maintaining clear documentation of reviews

Required Qualifications

• Associate's or Bachelor's degree in Accounting, Finance, Business, or related field
• 1-3 years of experience in expense auditing, accounts payable, or finance operations
• Working knowledge of SAP Concur or similar expense management systems
• Proficient in Microsoft Excel and other Office applications
• Ability to perform repetitive tasks without sacrificing quality