Senior Analyst P2P
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Yesterday
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1 Vacancy
Job Summary
Job Title
Senior Analyst - P2PJob Description
Job Title:
Senior Analyst P2P
Role Summary:
The T&E Senior Analyst supports end-to-end Travel & Expense operations including corporate card administration SAPConcur system processes expense audit activities and policy compliance. The role ensures strong internal controls accurate reporting smooth travel account operations and timely resolution of issues. The analyst collaborates with Finance HR Compliance and market teams to maintain process integrity and drive continuous improvement across T&E activities.
Job Description
Key Responsibilities
T&E Operations & Card Management
- Manage day-to-day operations of BTA Amex Corporate Cards P/M/Travel Cards including issuance renewals cancellations and compliance checks.
- Support expense workflows in SAP Concur including audits policy enforcement and transaction approvals.
- Monitor T&E transactions resolve discrepancies and follow up on debt recovery.
- Serve as a contact point for travel agencies card providers and employees.
Audit Controls & Compliance
- Conduct T&E expense audits and ensure adherence to policies.
- Maintain internal controls and support internal/statutory/local audits.
- Assist in month-end and year-end closing for T&E-related activities.
System Management & Integration
- Handle SAP IDoc clearance reconciliation and troubleshooting.
- Resolve ConcurSAP integration issues and ensure accurate data posting.
- Use Concur Detect to identify fraud risks duplicates and compliance exceptions.
Reporting & Stakeholder Management
- Prepare T&E compliance and analytics reports.
- Identify trends risks and cost-saving opportunities.
- Work with Finance HR Compliance and market teams to align operations and resolve escalations.
Process Improvement & Training
- Support automation standardization and continuous improvement initiatives.
- Provide training and guidance on T&E policies and systems to employees.
Qualifications & Skills
- Bachelors degree preferred in Business Finance Compliance or related fields.
- 7 years of experience in T&E operations travel or card management.
- Strong analytical communication and stakeholder management skills.
- Hands-on experience with SAP SAP Concur Concur Detect and MS Excel.
Strong understanding of internal controls compliance and audit requirements.
How we work together
We believe that we are better together than apart. For our office-based teams this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the companys facilities.
Field roles are most effectively done outside of the companys main facilities generally at the customers or suppliers locations.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters and we wont stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
Learn more about our business.
Discover our rich and exciting history.
Learn more about our purpose.
If youre interested in this role and have many but not all of the experiences needed we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.
Required Experience:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
About Company
Philips has been revolutionizing lighting for over 125 years. We pioneered the world changing development of electric light and LED, and are now leading the way in intelligent lighting systems. Our deep understanding of how lighting positively affects people, enables us to deliver inn ... View more
