Expenses Specialist (T&E) Sap

On-site | Mexico City (CDMX)
We are looking for a
Travel & Expenses (T&E) Specialist
with strong SAP experience to manage and control corporate travel expenses, ensuring accuracy, compliance, and operational efficiency.
Position Objective
Manage the end-to-end process of
travel expenses, reimbursements, and corporate card transactions
, ensuring compliance with internal policies and proper financial recording in SAP.
Key Responsibilities
Manage the full cycle of
travel expense reporting, validation, and reimbursement
.
Process and post expense transactions in
SAP (FI / T&E modules)
.
Ensure accurate
cost allocation and expense recording by cost centers
.
Validate compliance with
corporate travel and expense policies
.
Reconcile advances vs. actual expenses and resolve discrepancies.
Support internal and external audits by ensuring proper documentation and traceability.
Identify and implement<...