drjobs Travel and Expense Program Specialist

Travel and Expense Program Specialist

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1 Vacancy
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Job Location drjobs

San Jose - Costa Rica

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Roles & Responsibility

  1. Complete daily operational duties associated with expense and corporate card management such as reconciling accounts generating accounting extracts and handling card and payment requests
  2. Assist in adhoc T&E related projects day to day administrative correspondence expense report review escalation etc.
  3. Handle manual Corporate Card Payment Allocations
  4. Manage settlement run payments including approving bank integrations settlement runs and nonbank integration settlement runs requiring bank portal
  5. Manage ERP Reconciliations addressing the correspondence from the GL team identify reconciliation issues
  6. Manage day to day Expense Management System inquiries/escalations (i.e. employee transferring from one country to another/update banking details reimbursement status etc.)
  7. Manage day to day Business Travel inquiries/escalations/policy questions
  8. Field all communication channels and ticketing systems for the Business Travel team such as but not limited to Jira Gmail Slack phone calls etc.
  9. Expense item mapping on internal systems
  10. Assist with daily monthly and yearly accounting activity/Projects related to T&E (i.e. user access review Finance system implementations
  11. Deprecate existing card holders on legacy card providers to new corporate card program

 

Job Tasks

  1. Reviews and approves/rejects expense reports or Invoices in accordance with company policies
  2. Daily Credit Card Administrative Functions (Assign Corporate Cards reconciliation end user assistance etc.)
  3. HighRisk Expense Report Audits
  4. Jira Queue
  5. Employee Credit Card Applications/ Credit Maintenance
  6. Terminations Employee Travel/ Expense & Card Maintenance
  7. Monthly/Quarterly ERP Reconciliations

Qualifications :

Qualifications

  1. Minimum qualification University (Bachelors) degree in accounting/commerce
  2. 23 years of work experience in Finance preferably in Travel Expense and Corporate Card programs is preferred.
  3. Strong quantitative and analytical competency with attention to detail
  4. Selfstarter with excellent interpersonal communication and problemsolving skills
  5. Advance Excel knowledge
  6. Strong analytical and data gathering skills
  7. Ability to streamline functions and passion to learn and grow
  8. Strong interpersonal skills including written and oral communication skills
  9. Comfort dealing with ambiguity and the ability to work independently
  10. Eagerness to learn and express curiosity

 


Remote Work :

Yes


Employment Type :

Contract

Employment Type

Remote

Company Industry

About Company

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