T&E Subject Matter Expert
workplace: Warsaw, Poland
Description of the Role:
In this role you will be responsible for T&E EMEA process, reporting to the PTP EMEA Manager and working closely with the Global and Regional T&E operations team.
This role is responsible for T&E by executing accounting related matters, processing of expense reports, handling Credit Card and Compliance related matters. The T&E SME will deliver excellent technical and non-technical support for T&E related processes and system solutions.
The activities will require working together and building business relationships with a variety of customers, stakeholders and relevant support functions.
Key Responsibilities:
- Monitor of T&E Expense Report audit exceptions– review and research as needed to determine the appropriate course of action required
- Communicate directly with employees in regard to T&E policy, exceptions and other related notifications, ad hoc reporting
- Support transition and is responsible for knowledge transfer and knowledge retention within T&E scope, UAT’s
- Provide timely assistance and customer-oriented support for incoming queries and issues related to T&E processes and systems
- Partner with and supports requestors, stakeholders and suppliers to solve more complex issues related to the T&E process
- Participate and assists in driving the knowledge management process including the development of user manuals, knowledge bases, FAQs
- Support the measurement and delivery of service levels and T&E KPIs
- Support continuous improvement of services in quality and effectiveness in close collaboration with stakeholders, ensures that troubleshooting efforts are completed for recurring problems until permanent solutions are found
- Support to prepare and report on T&E Service Delivery metrics, transparency report
- Communicate directly with employees in regard to T&E exceptions and other related notifications, deliver training sessions to team members, communicate new information and changes identified related to T&E process to all team members
- Manage the maintenance and change of user profiles in T&E tools
- Handle Credit Card related matters: applications, inquiries, dunning process on overdue balances on Credit Cards
- Process travel requests, advance payment requests and expense reports in line with Expense Manuals and flags any incompliance in a timely manner
- Provide support in compliance relevant aspects: reporting, investigation of specific cases, analysis of expense report
- Controls: Ensures all activities are completed in compliance with BSC policies and procedures, ensure all desktop procedures are up to date.
- : Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of Boston Scientific.
- Audit: Contact point for external and internal audits to be performed on the accounting of the GBS served countries
The successful candidate will demonstrate the following competencies:
- Customer service orientation
- Effective negotiation skills
- Strong interpersonal skills
- Strong written and verbal communication skills
- Comfortable with frequent change and ambiguity in a matrix organization
- Analytical decision making; problem solver
- Proactive, detail oriented, professional attitude, reliable
- Ability to deliver against targets and objectives
Requirements:
- Excellent English communication skills, both verbal and written, is required
- Experience within a Shared Service Centre (Finance-related) environment
- Experience with PTP processes
- Bachelor’s degree in accounting, finance, accounting information system, information technology or related field is required
- Prior experience in a T&E processes and system solutions, Concur and/or Citi Manager tools preferred
- Experience in SAP environment preferred
- Demonstrated ability to work effectively in a multi-national, matrix organization
We offer:
- International work environment in a fast-growing company
- Competitive compensation
- Valuable Package of benefits (healthcare package, sport card, lunch card, Employee Stock Purchase Plan, Employee Assistance Plan etc.)
- Attractive employment conditions
- Modern office
- Hybrid work mode