Are you passionate about finance operations, expense management, and process improvement? Do you enjoy analyzing information, solving problems, and working with international teams?
At Siemens, we are looking for a Travel & Expenses Operator to support Mexico and Central America operations, ensuring accurate expense processing, policy compliance, and an outstanding employee experience.
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Review and monitor employee expense reports and corporate card transactions.
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Identify potential errors, policy violations, duplicate payments, and reimbursement issues.
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Support audit activities and investigate exceptions through established resolution processes.
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Partner closely with HR, managers, and employees to resolve expense-related inquiries.
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Analyze data and reports to improve controls, reduce processing errors, and drive operational excellence.
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Work with SAP, expense management systems, and Excel-based reporting tools.
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Advanced English and fluent Spanish.
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2–3 years of experience in Travel & Expenses, Expense Management, Accounts Payable, Corporate Card Administration, Shared Services, Finance Operations, or similar areas.
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Strong Excel skills, including Pivot Tables and VLOOKUP.
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Experience working with SAP or other ERP systems.
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Analytical mindset with strong attention to detail.
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Ability to prioritize, manage multiple activities, and solve operational challenges independently.
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Strong communication and stakeholder management skills.
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Experience supporting multinational or shared services environments.
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Exposure to auditing, compliance, expense policy management, or employee reimbursements.
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Hybrid work model.
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Flexible working hours to support work-life balance.
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Global environment with opportunities for growth and development.
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Inclusive and diverse workplace where everyone's contribution matters.
Ready to make an impact while supporting world-class operations?
Apply now and become part of Siemens.
