Job Description
On-site | Mexico City (CDMX)
We are looking for a
Travel & Expenses (T&E) Specialist
with strong SAP experience to manage and control corporate travel expenses, ensuring accuracy, compliance, and operational efficiency. Position Objective
Manage the end-to-end process of
travel expenses, reimbursements, and corporate card transactions , ensuring compliance with internal policies and proper financial recording in SAP.
Key Responsibilities Manage the full cycle of
travel expense reporting, validation, and reimbursement. Process and post expense transactions in
SAP (FI / T&E modules). Ensure accurate
cost allocation and expense recording by cost centers. Validate compliance with
corporate travel and expense policies. Reconcile advances vs. actual expenses and resolve discrepancies. Support internal and external audits by ensuring proper documentation and traceability. Identify and implement
process improvements and automation opportunities. Provide support...
We are looking for a
Travel & Expenses (T&E) Specialist
with strong SAP experience to manage and control corporate travel expenses, ensuring accuracy, compliance, and operational efficiency. Position Objective
Manage the end-to-end process of
travel expenses, reimbursements, and corporate card transactions , ensuring compliance with internal policies and proper financial recording in SAP.
Key Responsibilities Manage the full cycle of
travel expense reporting, validation, and reimbursement. Process and post expense transactions in
SAP (FI / T&E modules). Ensure accurate
cost allocation and expense recording by cost centers. Validate compliance with
corporate travel and expense policies. Reconcile advances vs. actual expenses and resolve discrepancies. Support internal and external audits by ensuring proper documentation and traceability. Identify and implement
process improvements and automation opportunities. Provide support...