Opportunity Description
Descripción
Coordinate daily operations in the Rydoo expense management system, ensuring timely and accurate processing of employee expense claims.Review, validate, and approve/reject submitted expense reports according to company travel & expense policies.Provide guidance and support to employees on the correct use of Rydoo, company policies, and compliance requirements.Act as the liaison between Finance, HR, and employees for T&E-related inquiries.Monitor compliance with internal T&E policies and escalate issues when necessary.Assist with system administration tasks, including user management, updates, and configuration changes in Rydoo.Support Finance with reconciliation of expenses and reporting.Generate and analyze T&E reports to track trends, compliance, and cost-saving opportunities.Partner with Finance and Procurement to optimize T&E processes and propose automation or policy enhanc...
Permanente
Business Operations Specialists