Travel and Expense Administrator II - IN

Job Description Summary:Responsible for Reconciling invoices, credit cards and out of pocket expenses against expense management system data and statements and support for travel bookings.     Job Description:Minimum 3-6 years analytical experience, preferably in a Supply Chain or Travel and Expense role.* You will be responsible for Auditing employee expense reports online for accuracy and compliance with the Travel and Expenses policy * Investigating and resolving audit related issues and queries. * Understanding of basic knowledge on processes around Travel and Expense process i.e., CONCUR, audits in Workday* Responding to emails and chat messages from employees with superior customer service and quick responses to inquiries regarding expense reports and rules. * Train all new travelers and Corp card users in the use of the Expense reporting solution to adhere to Corporate Policy* Ensure that process and procedure documentation and User documentation are properly maintained and that updates are created, as required, in a timely manner* Co-ordinate with Travel partners to ensure are systems are up to date and in sync with program* Assist employees with Travel related queries