Job Description
Note: The job is a remote job and is open to candidates in USA. FocusKPI, Inc. is a data science and technology firm specializing in predictive analytics practices. They are seeking a Travel & Expense Specialist to join a high-tech SaaS client, focusing on managing travel and expense functions, driving automation, and implementing improvements within the Source to Pay (S2P) Team. Responsibilities β’ Manage travel, expense, and procurement functions, driving automation, and implementing best-in-class processes. β’ Analyze data to derive actionable insights and implement improvements. β’ Triage & Resolve Ticketing System Requests β’ Prioritize and process tickets to meet defined SLAs β’ Keep HelpMe page links and information up to date β’ Maintain accuracy in documentation and reporting β’ Utilize automated tools to streamline β’ Collaborate cross-functionally to address complex issues with timely resolutions β’ Proactively identify and implement improvements to the end-user experience β’ Monitor and enforce compliance with T&E policies, identifying and addressing instances of non-compliance through education, training, and corrective action as necessary β’ Provide training and support to employees on policies, procedures, and systems to ensure understanding and compliance β’ Support internal & external audits to ensure adherence to established policies β’ Process guest invitations, group travel, VIP traveler intake, delegations β’ Execute business travel-related documentation: payments, itineraries, visas, medical, legal forms, etc. β’ Monitor hotel room block system and end-to-end event activity tasks: contracts, purchase orders, deposits, payments, attendee rosters, etc. β’ Partner with the Travel Manager, offsite manager(s), and events teams to optimize processes β’ Conduct reviews of P-card payment requests for accuracy and policy compliance β’ Reconcile expenses with supporting documentation to ensure proper financial tracking β’ Identify and address discrepancies in a timely manner β’ Review Concur and Uber transactions against T&E Policy β’ Identify discrepancies and policy violations via audits β’ Implement controls to address and rectify discrepancies β’ Facilitate a smooth onboarding experience related to T&E functions β’ Manage T&E processes during employee exits to ensure policy compliance and timely resolution β’ Manage credit card processes, including issuance and maintenance β’ Ensure timely updates and adherence to credit card policies β’ Conduct reviews of credit card transactions to identify trends and areas for improvement procurement β’ Support compliance with the procurement policy β’ Support internal audits to ensure adherence to established policies β’ Initiate and execute the supplier β’ Manage the supplier onboarding process in the Oracle Fusion ERP system β’ Collaborate to facilitate 3rd Party Risk Assessments and Security reviews via ServiceNow β’ Track and perform the Monthly Preferred Supplier SLA audit β’ Manage Purchasing module activity: submission and approval of purchase requisitions, change orders, etc. β’ Collaborate with the Accounts Payable to address invoicing, receiving, payments, and PO issues affecting S2P processes β’ Handle contract agreements: SOWs, order forms, and sponsorship agreements β’ Update contract records, ensuring accuracy and completeness transformation β’ Identify opportunities & ensure integration of automated systems in S2P, primarily Travel. β’ Drive transformation projects in alignment with team goals. β’ Communicate progress, challenges, and outcomes. β’ Analyze data to derive actionable insights for T&E β’ Summarize insights in concise and actionable reports for strategic decision-making β’ Benchmark against industry leaders to maintain a best-in-class environment requirement Skills β’ Alternatively, 4+ years of proven experience in Travel Operations and Travel expense β’ Travel program administration β’ Contract review experience β’ Project management skills β’ Data analysis and tool proficiency β’ Adaptability and continuous learning β’ Advanced written and verbal communication skills β’ Two to five years of travel and analytical experience β’ Ticketing systems proficiency β’ Experience with T&E tools (especially TMC) β’ Strong written/verbal communication skills β’ Qualitative and quantitative analytical skills β’ Intermediate/Advanced Excel and Alteryx skills β’ Cross-functional collaboration β’ Critical thinking skills β’ Managing multiple work streams in dynamic environments Education Requirements β’ Bachelor's degree in business, supply chain, or a quantitative field preferred. Company Overview β’ Since our founding in 2010, we have become a premier data science and technology firm specializing in data analytics, AI, and staffing solutions. It was founded in 2010, and is headquartered in Santa Clara, California, USA, with a workforce of 11-50 employees. Its website is Apply tot his job