GTM Role
Summary
Handles employee travel and expense processing, ensures compliance with policies, and supports customer inquiries in a corporate in-house role.
**Key Responsibilities:**
- Process and manage travel and small expenses for employees in accordance with internal guidelines and ensure compliance with country and entity-specific policies
- Ensure accuracy and timeliness of all financial transactions and maintain proper documentation
- Provide support to employees and designated DT customers within the assigned area of responsibility
- Respond to customer inquiries and clarify matters in the assigned subject area with system support
- Prepare and maintain standard correspondence, contracts, and documentation as required by system requirements
- Support knowledge transfer and training for new team members
Please Note: Fraudulent job postings/job scams are increasingly common. Beware of misleading advertisements and fraudulent communication issuing 'offer letters' on behalf of T-Systems in exchange for a fee. Please look for an authentic T-Systems email id - [email protected].
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