Accounts Payables Specialist, Travel & Expense

📋 Description

• Review and approve invoices
• Run end-to-end T&E processing in Coupa
• Respond to inquiries on corporate cards, expenses, and policy
• Administer Navan travel booking for international staff
• Ensure internal controls per T&E policy
• Identify process improvements for T&E workflows

🎯 Requirements

• Experience within the T&E and/or AP/Finance/Accounting function
• Competent Microsoft Office user (PowerPoint, Word, Excel)
• Clear communication; shares information broadly and listens carefully
• Ability to work in a fast-paced environment with strong organisational skills
• Accustomed to working with deadlines
• Excellent verbal and written English communication skills

🎁 Benefits

• Hybrid work arrangement
• Customer-first culture
• Commitment to diversity and inclusion
• Background check as part of hiring process