Become the Travel Expense Management Supervisor in Montreal, QC, guiding expense oversight and compliance. Use your expertise to ensure operational practices align with company policies and contractual obligations.
This permanent position involves leading a team of expenses specialists to effectively manage travel-related expenditures. You will monitor compliance with the Corporate Travel Policy while addressing discrepancies and improving overall processes. Proven leadership skills and a background in accounts payable are essential for success in this role.
Key Responsibilities:
• Approve and monitor all travel-related expenses
• Ensure timely submissions to maintain operational efficiency
• Investigate and resolve expense-related discrepancies
• Maintain detailed expense records for audits
• Generate reports for senior management review
Requirements:
• Degree in finance, HR, or business administration
• 3-5 years in accounts payable or expense management...