02 oct
|
Vertiv
|
Reynosa
Vertiv is seeking an Expense Administrator to support corporate card programs, Emburse integration, and T&E; policy compliance. The role entails auditing expense reports, ensuring timely submissions, and guiding employees on pre-approval rules.
You will work with Finance, HR, and Procurement to uphold financial controls and travel standards. Qualifications include a 2–4 year background in finance-related functions, proficiency with Emburse or similar systems, and strong attention to detail.
📌 Global Travel (Reynosa)
🏢 Vertiv
📍 Reynosa