Travel and Expense Analyst

In this role, you will be responsible for processing, reviewing, and reconciling travel and expense reports, ensuring compliance with company policies and procedures. The ideal candidate will have strong analytical skills, attention to detail, and experience with expense management systems.

Responsibilities

• Process travel and expense reports in a timely and accurate manner
• Verify receipts and documentation for compliance with company expense policies
• Audit expense reports to ensure they meet company guidelines and regulatory requirements
• Reconcile corporate credit card statements with submitted expense reports
• Coordinate with employees and managers regarding expense policy clarifications
• Support month-end closing processes related to expense accounting

Qualifications

• Bachelor’s degree in accounting, Finance, or related field
• 2+ years of experience in expense processing or accounts payable
• Proficient in MS Excel and expense management software (Concur, Expensify, Chrome River, or similar platforms)
• Knowledge of accounting principles and financial reporting
• Excellent communication and interpersonal skills
• Ability to work independently and manage multiple priorities
• Experience with ERP systems (SAP)

Preferred Skills

• Experience with travel booking systems
• Prior experience in corporate travel management
• Familiarity with data analysis and reporting tools

#LI-CY1

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.