Key Responsibilities:
Supports Travel and Expenses operations, including expense management system activities and purchasing card processes.
Assists with ticket routing, issue resolution, and user inquiries related to expense systems and policies.
Supports documentation of processes, guidelines, and standard operating procedures.
Assists with system access, and user support activities.
Performs data entry, tracking, and reporting support to maintain accurate records.
Coordinates with internal teams and vendors to support system updates and issue resolution.
Reviews transactions and activities for accuracy and compliance with established guidelines.