Travel Expense Manager

Mexicali, B.C.
Permanente
Tiempo completo

Hace 2 días
Postúlese fácilmente

The Travel Expense Manager will oversee the management and optimization of travel expense processes within the accounting and finance department. This role requires a detail-oriented professional to ensure compliance, accuracy, and efficiency in expense reporting and reimbursement.

Manage and oversee the travel expense reporting system to ensure accuracy and compliance with company policies.
Collaborate with internal departments to streamline expense processes and improve efficiency.
Analyze travel expense data and generate reports for the accounting and finance department.
Ensure compliance with local regulations and company policies regarding travel expenses.
Provide support and training to employees on expense reporting systems and policies.
Address and resolve discrepancies in expense submissions in a timely manner.
Work closely with external vendors to negotiate and manage travel-related contracts.
Identify areas for cost savings and implement strategic improvements in expense management.

Optimize costs and improve employee travel experience.Gain cross-functional exposure and global travel management expertise.A successful Travel Expense Manager should have:

A degree in accounting, finance, or a related field.
Proficiency in using expense management software and tools.
Strong analytical skills and attention to detail.
Knowledge of local regulations regarding travel expenses.
Experience in the life sciences industry is an advantage.
Excellent communication and organizational skills.

International manufacturing company with a Center of Excellence driving best practices, innovation, and efficiency across global operations.

Attractive compensation package

Michael Page