Subject Matter Expert focusing on Travel & Expense and Procurement Card processes in a multicultural team. Driving operational excellence and compliance in financial processes.
Responsibilities
Map, design, and optimize T&E and P-Card processes across the organization
Provide expert guidance and support to the daily operations of the Expense Audit team
Act as a go-to person for best practices, compliance standards, and process improvements
Collaborate in cross-functional projects, system enhancements, and global initiatives
Ensure alignment of audit processes with accounting principles and financial controls
Support training and knowledge-sharing across teams
Requirements
Proven expertise in Travel & Expense and P-Card process management
Strong understanding of accounting principles and finance operations
Experience working in a multinational or shared services environment is a plus
Analytical mindset, process-driven approach, and attention to detail
Excellent communication skills and a collaborative attitude
Benefits
Friendly multicultural environment and team events
Life, accident and health insurance
Cafeteria Package
Career development and training opportunity
Opportunity for hybrid work (3 days/week home office)
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