Travel to Expense (T2E) – Expense Operations

Role Summary

Manage end-to-end Travel & Expense operations, including expense verification, accounting, and reimbursements in SAP, ensuring accuracy and policy compliance. Collaborate with stakeholders, resolve queries via ESM tools, and drive SLA adherence, process efficiency, and strong audit-compliant documentation.

Key Responsibilities

• Handle end-to-end travel settlements  in line with Bosch business travel and non-travel expense policies.

• Verify travel claims and employee expenses for policy compliance and accuracy before processing.

• Perform accounting and posting of travel expenses  by passing Journal Entries in SAP FI .

• Process employee reimbursements  accurately and within agreed turnaround times.

• Account for and clear travel-related invoices <...