Job Description
On-site | Mexico City (CDMX) We are looking for a Travel & Expenses (T&E) Specialist with strong SAP experience to manage and control corporate travel expenses, ensuring accuracy, compliance, and operational efficiency.
Position Objective Manage the end-to-end process of travel expenses, reimbursements, and corporate card transactions , ensuring compliance with internal policies and proper financial recording in SAP.
Key Responsibilities Manage the full cycle of travel expense reporting, validation, and reimbursement .
Process and post expense transactions in SAP (FI / T&E modules) .
Ensure accurate cost allocation and expense recording by cost centers .
Validate compliance with corporate travel and expense policies .
Reconcile advances vs. actual expenses and resolve discrepancies.
Support internal and external audits by ensuring proper documentation and traceability.
Identify and implement process improvements and automation opportunities .
Prov...