Travel and Expense Analyst

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

• 2–5 yrs of experience
• Accounts payable
• Financial reporting
• Excel
• Compliance
• Audit
• AML
• Any graduate

Good to have

• General ledger
• Accounting