As an Travel and Expense Analyst you will be responsible for expense report processing for Continental’s Automotive, ContiTech, and Rubber divisions. This role involves reviewing and verifying expense reports for accuracy and compliance with Continental’s Travel and Expense Policy. Interpreting the travel policy and providing guidance to team of internal expense auditors. Maintain proper internal controls to safeguard company assets.
Key Responsibilities:
- Perform daily audits of expense reports to ensure compliance with travel policy.
- Provide customer service to employees regarding expense policies and procedures.
- Review terminated employees expense account to make sure it’s current and closing out company credit card account.
- Reconciling credit card charges with expense reports and resolving any discrepancies.
- Escalate non-compliant repeat offenders to management for review.
- Review and update team process documentation timely.
- Perform other tasks and special projects as requested by Management.
- Bachelor degree in Business or related courses (e.g., Finance, Accounting, management, etc.)
- 1 - 2 years work experience, exposure in Finance, travel and expense related processes is a plus.
- Good customer service, organizational skills to be able to support the team and travelers.
- Proficient in using SAP and Concur systems preferred
- Proficient in using Excel and PowerPoint
- Willing to learn and have positive attitude towards work
- Amenable to be assigned on a nigh shift schedule
- Hybrid work arrangement
- HMO upon hire
- Values-based culture
- Work-life balance
- Learning Opportunities
Ready to drive with Continental? Take the first step and fill in the online application.
