Назад
10 часов назад

Travel & Expenses Specialist

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Netherlands
Вакансия из списка Hirify.GlobalВакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями
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Описание вакансии

Текст:
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TL;DR
Travel & Expenses Specialist (Corporate Travel and Expense Operations): Managing expense claims, corporate card transactions, travel bookings, reconciliations, and audit-ready documentation with an accent on policy compliance, accounting accuracy, and employee support. Focus on resolving exceptions, applying airfare and ticketing rules, identifying control gaps, and improving T&E processes through operational data.

Location: Amsterdam, Netherlands

Company

Nebius builds a full-stack AI cloud platform for data and model training, inference, and production deployment, with a global engineering footprint.

What you will do

  • Review and audit expense claims for accuracy, policy compliance, required documentation, and timely approval.
  • Book and service corporate air and hotel travel using T&E platforms and GDS tools, including changes, exchanges, cancellations, fare rules, and ticketing conditions.
  • Support employees with travel, expense, reimbursement, and policy questions, escalating complex issues to providers or internal specialists.
  • Monitor and reconcile corporate card transactions, resolve aged or incorrectly coded items, and maintain accurate expense records.
  • Validate coding, receipts, invoices, GL entries, accruals, reversals, and country-specific VAT or tax requirements.
  • Prepare operational reporting, support audits and control testing, identify recurring issues and control gaps, and contribute to process improvements with Finance, Payroll, HR, providers, and system vendors.

Requirements

  • 5+ years of experience in corporate travel, Travel & Expenses, travel operations, Accounts Payable, or Finance Operations, preferably in an international or multi-entity environment.
  • Experience reviewing expense claims, applying policy and compliance requirements, and maintaining complete, audit-ready documentation.
  • Working knowledge of accounting principles, including GL coding, reconciliations, accruals, and corporate card processes.
  • Experience with a T&E or expense management platform such as Expensify, Navan, SAP Concur, or TravelPerk.
  • Hands-on GDS experience with Amadeus, Sabre, Travelport, or a comparable system, including fares, booking classes, availability, and ticketing rules.
  • Strong attention to detail, service orientation, spreadsheet skills, and the ability to manage high transaction volumes and recurring deadlines.

Nice to have

  • Exposure to VAT, invoice compliance, or expense tax requirements.
  • Experience supporting financial close, balance-sheet reconciliation, audits, operational reporting, or T&E control improvements.
  • Experience with complex itineraries, exchanges, refunds, advanced airfare analysis, or extended GDS functionality.

Culture & Benefits

  • Competitive compensation and career growth opportunities.
  • Learning opportunities, flexibility, and ownership.
  • Collaborative and innovative international environment.
  • Opportunity to support impactful AI projects.
  • Fast-moving culture focused on meaningful impact, trust, and continuous growth.

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