We are seeking a Travel Expense Analyst responsible for overseeing and managing corporate travel expenses in compliance with internal policies and procedures. Key responsibilities include:

• Reviewing and reconciling Concur expense reports and corporate credit card transactions.
• Preparing monthly reports for T&E expense provision and handling SAP report releases.
• Approving travel expense advances and registering employees as suppliers.
• Managing physical documentation and control of international travel expenses.
• Supporting travel administrators across Mexico, the U.S., and Canada via email and other communication channels.
• Conducting training sessions on Concur and company travel guidelines.
• Preparing and submitting Cognos (Intelligence CONCUR) reports upon request for audits.
• Monitoring employee leave reports to process credit card cancellations when needed.

Requirements:

• Accounting experience of minimum 3 years in the area
• Tax experience
• Advanced english
• Advanced Excel
• Key user travel administration
• SAP FI module
• Degree in Administrative/ Economics
• Experience interacting with employees of other nationalities or cultures.