Support global travel and expense operations, ensuring timely and accurate processing in accordance with company policies. Create and maintain training materials, user guides, and process documentation to support a global employee population.
Numbers & Facts
Location
Bridgewater, NJ
Salary
$40
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.