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International Flavors & Fragrances (IFF)

Specialist

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

We are seeking an experienced in Travel and Expenses Processor to manage travel related activities for employees across IFF.
Brief :
  • Provide excellent customer service to employees related to TE inquiries
  • Efficiently address inquiries from employees regarding policies, processes and systems.
  • Provide support of the expense software.
  • Educate and train travelers and BU personnel on the proper procedures for expense reporting and reimbursement and the past due guidelines.
  • Reconcile, research and support credit card accounts.
  • Helpdesk/ Customer Service
  • Strong oral and written communication
  • Research and resolve issues regarding traveler set-up or misapplied payments.
  • Interact with peers and various management levels to address any credit card or expense inquiries
  • To ensure that all Citi Card Payments are reviewed and paid on time.
Ensure Compliance to Corporate Travel Policy:
  • Review soft limits and audit flags to reduce risk and ensure compliance to travel policy and local tax and legal guidelines
  • Assist Corporate Security and Corporate Audit in review of specific cardholder account reviews
  • Educate BU personnel and travelers on best practices of expense reporting, past due accounts and traveler terminations
  • Monitor various reports for compliance
Miscellaneous Travel processes:
  • Troubleshoot and resolve issues regarding batches or payment failures
  • Improvise process by adding new activities or by eliminating non-value steps
  • Provide/generate TE reports/dash boards which will depict TE spend.
  • Subject matter expert on corporate credit card program and employee expenses
  • Perform reconciliations on credit card end to end process.
  • Review outstanding charges and communicate outstanding charges to employee and Shared Services Financial Leads
Education Qualification Years of Experience:
  • At least a Bachelor s degree in Accounting.
  • Proficiency in Microsoft Office Suite, with emphasis on Excel
  • Prior experience with Travel and Expense Product Concur and TMS preferred.
Key interfaces:
  • Travel Expense, Accounting, Excel, Expense Reports, Concur, Databases, TMS Finance

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 09/10/2024

Job ID: 95703181

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Last Updated: 23-10-2024 01:45:09 PM