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The Travel and Expenses Analyst is responsible for overseeing, reviewing, and controlling employee travel and expense claims to ensure compliance with company policies, internal controls, and applicable tax regulations. This role plays a key part in cost control, financial accuracy, and process improvement within the organisation.
Job Responsibility:
Review and approve employee travel and expense claims in accordance with company policies
Ensure compliance with internal controls, tax regulations, and audit requirements
Validate receipts, supporting documentation, and expense categorisation
Identify non-compliant or unusual expenses and follow up with employees or managers
Monitor travel and expense spending trends and report variances
Support month-end and year-end closing related to travel and expense accounts
Reconcile corporate credit card statements and expense management systems
Assist with internal and external audits by providing required documentation
Contribute to the improvement and automation of T&E processes
Provide guidance and training to employees on travel and expense policies
Requirements:
Degree in Accounting, Finance, Business Administration, or related field
Previous experience in travel and expenses, accounting, or financial control
Strong knowledge of expense policies and financial controls
Familiarity with ERP and expense management systems
Good understanding of VAT and tax treatment of expenses (preferred)
High attention to detail and accuracy
Strong analytical and problem-solving skills
Ability to manage deadlines and work independently
Good communication skills to interact with employees and management
Proficiency in Microsoft Excel and financial systems
Ethical mindset and confidentiality awareness
What we offer:
Meal allowance
Medical insurance
Shuttle service to offices in Leiria, Caldas da Rainha, and Ponte de Sor