Strategic Travel & Expense Payables Analyst

Mckesson Corporation; Cork; Sur place; EUR 41 000 - 69 000; Plein temps

Avantages offerts par ce poste

Total Rewards package

Résumé du poste

McKesson is seeking a detail-oriented Finance Ops professional to support the Corporate Travel & Expense Payables function. You will coordinate with stakeholders, BPO partners, and cross-functional teams to ensure timely, accurate processing of T&E transactions and payables.

You will leverage subject matter expertise to resolve complex issues, drive process improvements, and enhance the employee and partner experience.

Qualifications

• Experience in Travel & Expense, AP, Shared Services, or Finance Operations.
• Experience supporting corporate travel, expense reimbursement, or corporate card programs.
• Experience managing escalations and delivering high-quality customer service.
• Hands-on experience with SAP and Concur or comparable systems.
• Experience interpreting and applying policies, controls, and business rules.
• Experience analyzing operational data and recommending corrective action.

Responsabilités

• Resolve escalated, urgent, and complex T&E inquiries.
• Analyze expense-report exceptions and apply T&E policies and controls.
• Support accurate and timely expense-report and payables processing.
• Investigate disputed or potentially fraudulent corporate card transactions.
• Interpret and communicate T&E policies and card requirements.
• Partner with Travel, Procurement, Finance, BPO, and tech teams on program improvements.
• Support acquisitions, divestitures, and onboarding.
• Monitor trends, service levels, and control gaps; recommend action.

Connaissances

Customer service

Analytical thinking

Policy interpretation

Data analysis

Formation

Education or equivalent relevant business experience

Outils

SAP

Concur

Power BI

Excel

Description du poste

McKesson is seeking a detail-oriented Finance Ops professional to support the Corporate Travel & Expense Payables function. You will coordinate with stakeholders, BPO partners, and cross-functional teams to ensure timely, accurate processing of T&E transactions and payables.

You will leverage subject matter expertise to resolve complex issues, drive process improvements, and enhance the employee and partner experience.