Travel and Expense Analyst
located in
Reporting to the
Account Payable Analyst
role involves
responsible for working with internal customers (employees) to support employees counts with cash in advanve during their travels, validate their expenses according with Policy, to monitor Cash in advance metric, and support local compliance requirements. Assist in monthly closings.
What a typical day looks like:
To pay Cash in advance to employees
- Support employees, employee ID creation, travel support and payments
Review Expenses reimbursements
Maintain appropriately the Cash in advance account
Prepare monthly reconciliation.
Process payments for Corporate card.
Tracking of counting metrics, manual payment process, ledger and subledger
The experience we’re looking to add to our team:
Bachelor’s degree in administration, Finance or related.
Intermediate-AdvancedEnglish.
SAP (nice to have)
Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals.
Ability to effectively present information and respond to questions from groups of managers and customers.
Ability to work with mathematical concepts such as probability.
What you’ll receive for the great work you provide:
Job CategoryRequired Skills:
Optional Skills: