Booking NL
Senior T&E Specialist (For contingent workers)
Role Overview
As the Senior T&E Specialist, you are the operational lead and subject matter expert for the company’s global T&E ecosystem. This role is responsible for ensuring financial and operational integrity through continuous monitoring, precise bank clearing and reconciliation, driving travel program efficiency, and maintaining a high-compliance environment. You will act as the primary contact for expense and expense audit queries, oversee the Center of Excellence outputs, and support strategic automation projects.
Core Activities
Support the end-to-end process for corporate cards (T&E, P-Card, Lodge), including delinquency monitoring and card terminations.
Perform and oversee the monthly clearing of bank control accounts (e.g., Citibank) in SAP S/4HANA & ECC to ensure every transaction is reconciled against bank statements.
Oversee the reconciliation and maintenance of Lodge cards used for central travel bookings.
Act as the gatekeeper for the Cash Advance program; monitor aging balances and initiate recovery protocols for long-outstanding items.
Support the global expansion of the P-Card program, encouraging the shift from invoicing to card usage.
Support AppZen audit, monitoring real-time audit results.
Act as the final point of contact for complex expense discrepancies and system-related queries from internal stakeholders.
Provide expertise within the travel program, Concur Travel, process and policy.
Partner with TMCs to monitor service levels and optimize the user booking experience
Coordinate and provide necessary documentation for financial audits, ensuring "Audit Ready" status at all times.
Ensure all activities align with SOx controls and internal financial frameworks.
Utilize Concur Intelligence and TMC platforms to build executive dashboards.
Deliver monthly reports on program health, spend volume, credit utilization, and policy exception trends.
Produce KPI reports to track automation rates and cost-saving opportunities.
Qualifications
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
5+ years of operational experience in T&E, P2P, or Corporate Finance, with a proven track record in Bank Clearing and GL Reconciliation.
Strong analytical mindset, project management experience (LSS or PM certification is a plus), the ability to work independently in a fast-paced, multinational environment.
Proficient in SAP S/4HANA and SAP Concur (a must), AppZen, Zendesk, ServiceNow, Jira, Citibank (CitiManager), AirPlus, Google Workspace (Expertise in Google Sheets required)
Ability to manipulate large datasets and make data-based decisions to drive strategy.
Proactive focus on automation - constantly identifying opportunities to reduce manual touchpoints and enhance process efficiency through technology.
The maximum payrate for independent contractors is 60 EUR/hour.