Travel Expense Administrator

Squarepoint Capital’s Travel Team supports the company’s global travel programme. The administrator processes, reconciles and resolves travel expenses, invoices and corporate card transactions while supporting compliance and process improvements.

• Process travel expense submissions in line with company policy
• Reconcile and resolve expense, invoice and corporate card discrepancies
• Validate travel invoices, credit notes and supporting documents
• Resolve travel payment and billing issues with Finance and suppliers
• Maintain records for reconciliations and audit purposes
• Support testing and improvement of travel systems and controls

Domain

financial services

Squarepoint Capital has 6 open roles in Bangalore, at Squarepoint Technologies India, Embassy Golf Links (Sunriver Wing A). See every Squarepoint Capital role.