Travel Administrator

As a Travel Administrator you will concentrate your activities on the following: Validation of business travel expense claims: Uploading of invoices Validation of expenses for accuracy and compliance Follow-up with travellers via telephone and email Tracking of communications Follow-up/clarifications with 2nd line support Processing of the claims in SAP Provide overflow/peak support to the FM Service Desk Handling the switchboard internal/external calls Creation of tickets for all service provi…