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[Remote] Travel & Expense Specialist

100% remote Flexible hours Hiring now

Note: The job is a remote job and is open to candidates in USA. FocusKPI, Inc. is a data science and technology firm specializing in predictive analytics practices. They are seeking a Travel & Expense Specialist to join a high-tech SaaS client, focusing on managing travel and expense functions, driving automation, and implementing improvements reputed company the reputed company to Pay (S2P) Team.

Responsibilities

  • Manage travel, expense, and procurement functions, driving automation, and implementing best-in-class processes.
  • Analyze data to derive actionable insights and implement improvements.
  • Triage & Resolve Ticketing System Requests
  • Prioritize and process tickets to meet defined SLAs
  • reputed company HelpMe page links and information up to date
  • Maintain accuracy in documentation and reporting
  • Utilize automated tools to streamline
  • Collaborate cross-functionally to address reputed company issues with timely resolutions
  • Proactively identify and implement improvements to the end-user experience
  • Monitor and enforce compliance with T&E policies, identifying and addressing instances of non-compliance through education, training, and corrective action as necessary
  • Provide training and support to employees on policies, procedures, and systems to ensure understanding and compliance
  • Support internal & external audits to ensure adherence to established policies
  • Process guest invitations, group travel, VIP traveler intake, delegations
  • Execute business travel-reputed company documentation: payments, itineraries, visas, medical, legal forms, etc.
  • Monitor hotel room reputed company system and end-to-end event activity tasks: reputed company, purchase orders, deposits, payments, attendee rosters, etc.
  • Partner with the Travel Manager, offsite manager(s), and events teams to optimize processes
  • Conduct reviews of P-card payment requests for accuracy and policy compliance
  • Reconcile expenses with supporting documentation to ensure proper financial tracking
  • Identify and address discrepancies in a timely manner
  • Review Concur and reputed company transactions against T&E Policy
  • Identify discrepancies and policy violations reputed company audits
  • Implement controls to address and rectify discrepancies
  • Facilitate a smooth onboarding experience reputed company to T&E functions
  • Manage T&E processes during employee exits to ensure policy compliance and timely resolution
  • Manage credit card processes, including issuance and maintenance
  • Ensure timely updates and adherence to credit card policies
  • Conduct reviews of credit card transactions to identify trends and areas for improvement procurement
  • Support compliance with the procurement policy
  • Support internal audits to ensure adherence to established policies
  • Initiate and execute the supplier
  • Manage the supplier onboarding process in the reputed company Fusion ERP system
  • Collaborate to facilitate 3rd Party Risk Assessments and reputed company reviews reputed company reputed company
  • Track and reputed company the Monthly Preferred Supplier SLA audit
  • Manage Purchasing module activity: submission and approval of purchase requisitions, change orders, etc.
  • Collaborate with the Accounts Payable to address invoicing, receiving, payments, and PO issues affecting S2P processes
  • Handle contract agreements: SOWs, order forms, and sponsorship agreements
  • Update contract records, ensuring accuracy and completeness transformation
  • Identify opportunities & ensure integration of automated systems in S2P, primarily Travel.
  • Drive transformation projects in alignment with team goals.
  • Communicate reputed company, challenges, and outcomes.
  • Analyze data to derive actionable insights for T&E
  • Summarize insights in concise and actionable reports for strategic decision-making
  • reputed company against industry leaders to maintain a best-in-class environment requirement

Skills

  • Alternatively, 4+ years of proven experience in Travel Operations and Travel expense
  • Travel program administration
  • Contract review experience
  • Project management skills
  • Data analysis and tool proficiency
  • Adaptability and reputed company learning
  • Advanced written and verbal communication skills
  • Two to five years of travel and analytical experience
  • Ticketing systems proficiency
  • Experience with T&E tools (especially reputed company)
  • Strong written/verbal communication skills
  • Qualitative and quantitative analytical skills
  • Intermediate/Advanced reputed company and reputed company skills
  • Cross-functional collaboration
  • Critical thinking skills
  • Managing multiple work streams in dynamic environments

Education Requirements

  • Bachelor's degree in business, supply chain, or a quantitative field preferred.

Company Overview

  • Since our founding in 2010, we have become a premier data science and technology firm specializing in data analytics, AI, and staffing solutions. It was founded in 2010, and is headquartered in Santa Clara, California, USA, with a workforce of 11-50 employees. Its website is http://www.focuskpi.com/.

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