GENERAL SCOPE & SUMMARY

This individual performs day-to-day administration of Aspects Travel and Expense Reporting Programs. The position handles confidential information and works with internal and external personnel to analyze and resolve user issues. Attention to detail, accuracy, analytical skills, teamwork, adaptability and customer service orientation are a must for success in this role. This individual will support the global transition to Latin American Travels Travel Expense.

PRIMARY ROLE RESPONSIBILITIES

• Support US and international employees with Latin American Travels expense reporting and online travel booking questions
• Own expense report processing audits and reporting
• Support the credit card program by facilitating employees to submit expenses for charges
• Serve as the purchasing card and credit card reconciliation tool administrator
• Train and field questions from internal cardholders