Travel Expense Specialist | Sachbearbeiter Reisekosten (all gender)

Job Summary

As a Travel Expense Specialist, you will manage the end-to-end processing of travel expense reports for a leading engineering and IT services consultancy. Your daily responsibilities include auditing and processing claims within HR Works, maintaining accurate accounting data in SAP, and ensuring strict compliance with both internal policies and statutory tax regulations. You will serve as a key point of contact for employees and managers regarding reimbursement queries and support the accounting department with document verification and invoicing preparation. This role is ideal for a detail-oriented professional who values precision and data privacy. The position offers an attractive compensation package, permanent contract, and flexible working arrangements including mobile work options, all within a collaborative environment that prioritizes professional development and a strong team culture.