Core Responsibilities

Lead and develop the Travel & Expenses and Quality Assurance areas. Ensure local compliance and alignment with corporate policies and processes, and track regional initiatives. Identify improvement opportunities in corporate card expense reporting processes. Analyze and provide relevant information to stakeholders regarding corporate card usage by their teams. Identify necessary controls across the Accounts Payable operation and work with process leaders to implement them.

Requirements

Bachelor's degree in Economics or Engineering. Experience in Travel & Expenses or Accounts Payable positions. Advanced knowledge of the travel & expenses process. Knowledge of controls in the Accounts Payable area. Proficient in data management and SQL.

Additional Information

Experience Level

Mid-Level

Job Language

Spanish

Employment Type

Full-time

Work Mode

Remote