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Travel & Expense Specialist

Role overview

Qualifications

  • Degree or vocational education in Finance, Accounting, Business Administration, or similar
  • 1–3 years of experience in Travel Expense, Accounts Payable, or SSC environments
  • Hands-on experience with TE systems (e.g. SAP Concur) and SAP FI
  • Good understanding of TE policies, compliance, and documentation requirements

Responsibilities

  • Review and process employee expense claims, ensuring accuracy and compliance with company policies
  • Handle TE queries and support employees with expense submissions and travel-related topics
  • Monitor policy adherence and follow up on exceptions or missing documentation
  • Perform reconciliations (e.g. corporate cards, advances) and resolve discrepancies

About the company

Destination Workplace logo

Destination Workplace

Human Resources, Staffing & Recruiting

There are countless temping destinations and we all dream about them. The most desirable destination for all of us is the perfect workplace! Our consultants work commit to finding the working environment you thrive in. We have remained true to our original values and objectives but have embraced the digital revolution and take advantage of artificial intelligence (AI) technologies to speed up the whole recruitment process. Yes, we provide a superior recruitment experience on both sides.

Company details

Company typeScaleup
IndustryHuman Resources, Staffing & Recruiting
Company size11 - 50

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Job description

At Destination Workplace, we believe everyone deserves to thrive in a workplace that inspires growth, purpose, and collaboration. That's why were partnering with a leading global organization in the chemical and manufacturing industry to find a Travel & Expense Specialist for their growing Shared Service Center.

About the Role:

As a Travel & Expense Specialist, you will support end-to-end Travel & Expense processes within a Shared Service Center environment. You'll ensure accurate expense processing, policy compliance, and a smooth experience for employees across multiple business units.

Key Responsibilities:

  • Review and process employee expense claims, ensuring accuracy and compliance with company policies
  • Handle T&E queries and support employees with expense submissions and travel-related topics
  • Monitor policy adherence and follow up on exceptions or missing documentation
  • Perform reconciliations (e.g. corporate cards, advances) and resolve discrepancies
  • Support reporting, month-end activities, and analysis of T&E spend and compliance
  • Process postings, corrections, and adjustments in SAP or T&E systems
  • Collaborate with HR, Finance, Procurement, and other stakeholders to resolve issues
  • Contribute to process improvements, standardization, and system enhancements

Who We're Looking For:

  • Degree or vocational education in Finance, Accounting, Business Administration, or similar
  • 1–3 years of experience in Travel & Expense, Accounts Payable, or SSC environments
  • Hands-on experience with T&E systems (e.g. SAP Concur) and SAP FI
  • Good understanding of T&E policies, compliance, and documentation requirements
  • Comfortable working with Excel and MS Office tools
  • Strong attention to detail and customer-oriented mindset
  • Fluent English

What's on Offer:

  • Competitive salary package
  • Flexible working hours and hybrid/remote working options
  • Health insurance and wellness benefits
  • Learning and development opportunities
  • Collaborative, international team culture
  • Modern office environment

Interested?

Apply or reach out to us - we'd be happy to tell you more about the role and the team.

We would like to thank all applicants. Only shortlisted candidates will be contacted. All data provided is protected under the Personal Data Protection Act and will be used solely for recruitment purposes. License from the National Employment Agency 3103.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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