Travel & Expense Specialist, Customer Engagement (Off Roll)

Supporting a variety of duties in the Global Travel Expense Audit Team such as TE compliance reporting preparation, TE invoice validation and management, responding to complex employee queries, auditing expense reports, supporting the cards program projects, system testing and implementation, documentation update. All activities need to be performed timely and accurately as all GBS activities are performed on agreed SLA timelines. The activities will require working together and building business relationships with a variety of customers, stakeholders and relevant support functions.

The work will be performed in a team where a lot of interaction is required to ensure all activities are delivered timely, with highest quality and attention to details.