Travel & Expense Specialist (Poznań, PL, 61-569)

Manage day-to-day expense report processing and travel program administration, ensuring policy compliance for travel, corporate credit cards, and the P-Card program. Serve as the Concur (and related tools) administrator and liaison for technical support, auditing expense reports and handling exception processing. Reconcile corporate card expenses, support users with credit card reconciliation issues, and partner with Finance to provide accurate expense reports/files and G/L detail while supporting select ad hoc projects.