Associate Travel & Expense

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Associate Travel & Expense based in India. As an Associate Travel & Expense, you will play a key role in managing financial operations related to employee expenses, corporate cards, and supplier data. You will oversee the administration of SAP Concur, ensuring accurate expense reimbursements, effective workflow management, and compliance with internal policies. Working across Travel & Expense, Accounts Payable, and Procure-to-Pay functions, you will help maintain strong financial controls and reliable operational processes. You will collaborate with employees, business stakeholders, and external service providers to resolve issues and improve the overall user experience. Through detailed reporting, data validation, and process optimisation, you will contribute to financial accuracy and operational efficiency. This opportunity is ideal for an experienced finance professional who enjoys combining system administration, analytical problem-solving, and stakeholder support in a collaborative, international environment.