The T&E Expense Analyst supports the organization’s Travel & Expense (T&E) operations by reviewing employee expense reports, providing day-to-day support to employees, and contributing to accurate financial reporting. This role plays a key part in ensuring compliance with company policies, timely processing of expenses, and high-quality employee support.

Key Responsibilities:

• Review and validate employee expense reports for accuracy, completeness, and compliance with company T&E policies.

• Process expense reports promptly, resolving discrepancies and policy exceptions.

• Provide support to employees via chat and email regarding expense report submissions, policy questions, and system usage.

• Act as the first point of contact for T&E-related inquiries, ensuring a positive employee experience.

• Support the expense-related aspects of the employee exit process, ensuring all outstanding expenses are submitted, reviewed, and processe...