Overview:
Travel and Expense Admin
Pay Rate: $20-$25/hr DOE
Start ASAP
3 Month Assignment with potential for extension
Open to talent throughout the United States
Responsibilities:
Analyze, verify & process Concur expenses in a timely manner-
Ensure proper coding is selected for expenses
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Work with employees on expense issues
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Ensure proper new hire creation and offboarding is completed in a timely manner
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Assist in provide credit card to employees who are qualified
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Assist with direct billing/credit card authorizations for travel bookings
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Assist in managing department inboxes (Fleet, Concur, and Vendor Master)
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Review Verify audit within Concur to ensure the Travel and Expense Policy is adhered
Knowledge and Skill Requirements:
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1-3 years of relevant experience
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Familiarity using SAP Concur for travel and expense admin
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Proficiency in Excel with the ability to sort data and maintain spreadsheets with large data; pivot tables and v-look ups
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Attention to detail and ability to maintain a high level of accuracy
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Able to maintain confidentiality
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Strong written and verbal communication skills
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Excellent problem-solving and analytical skills
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Ability to work effectively both individually and as part of a team
TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief or sexual orientation.