Travel and Expense Analyst
HyderabadFull-time2–5 yrsPosted 3 weeks ago
Mid-level accounts role at TriNet in Hyderabad. Needs 2+ years and a degree.
About the role
The Travel and Expense Analyst reports into the Executive Director, Global Procurement and supports TriNet's Travel, Corporate Card (P Card), and Expense (T&E) programs by performing day- to-day operational activities, monitoring transactions for compliance and assisting with reporting and issue resolution. This role focuses on
What you'll do
- Review and audit expense reports and P Card transactions for accuracy, policy compliance, and proper documentation
- Assist with P Card administration activities, including cardholder setup, maintenance, transaction monitoring, and issue tracking
- Support travel management processes, including assisting with vendor inquiries, booking issues, and service requests
- Identify and document common issues, trends, and compliance concerns, escalating more complex matters to senior team members as appropriate
- Assist with resolving user questions related to T&E tools, policies, and processes
What you need
- Accounts payable
- Financial reporting
- Excel
- Compliance
- Audit
- AML
Good to have
- General ledger
- Accounting