Travel & Expenses Specialist

Nebius Group; Amsterdam; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation

Career growth and learning

Flexibility and ownership

Collaborative and innovative culture

Impactful AI projects

International environment

Job summary

Nebius is shaping the AI cloud era with a global footprint and ambitious R&D. We are seeking a Travel & Expenses Specialist to manage day-to-day travel and expense processes for assigned regions, review claims, process bookings, and maintain audit-ready records.

You will work across Finance, Payroll and HR to support smooth travel and compliant expense handling. You will support air/hotel bookings, manage corporate card reconciliations and contribute to process improvements while ensuring

Qualifications

• 5+ years of experience in corporate travel, Travel & Expenses, or finance operations.
• Experience reviewing and processing expense claims with policy compliance.
• Knowledge of GL coding, reconciliations and accrual concepts.
• Hands-on experience with corporate travel booking and servicing (air/hotel).
• Experience with T&E or expense management systems (Expensify, Navan, SAP Concur).
• GDS experience (Amadeus/Sabre/Travelport) for travel bookings.
• Strong attention to detail and ability to manage high volumes.
• Excellent service orientation and clear communication.

Responsibilities

• Perform first-line review and audit of expense claims for accuracy and compliance.
• Support corporate travel bookings and address air/hotel questions.
• Monitor corporate card transactions and ensure timely coding and clearance.
• Maintain audit-ready T&E documentation and support controls improvements.
• Collaborate with Finance, Payroll, HR and travel vendors to resolve issues.
• Prepare recurring operational reporting and identify spend trends.

Skills

Expense auditing

Policy compliance

GDS booking systems

T&E systems (Expensify/Navan/SAP Concu

Education

Bachelor's degree or equivalent

Tools

Expensify

Navan

SAP Concur

TravelPerk

Amadeus

Sabre

Travelport

Job description

About Nebius

Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure.

About Nebius

Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure.

Built by engineers, for engineers. From large-scale GPU orchestration to inference optimization, we own the hard problems across compute, storage, networking and applied AI.

Listed on Nasdaq (NBIS) and headquartered in Amsterdam, we have a global footprint with R&D hubs across Europe, the UK, North America and Israel. Our team of 1,500+ includes hundreds of engineers with deep expertise across hardware, software and AI R&D.

The role

The Travel & Expenses Specialist is responsible for the day-to-day execution and control of travel and expense processes for assigned populations or regions.

The role ensures that expense claims and corporate card transactions are reviewed and processed accurately and on time, in line with company policy, applicable local requirements and financial controls. The Specialist also brings hands‑on corporate travel expertise, supporting employees with air and hotel bookings and travel‑related issues, and applying practical knowledge of airfare structures, fare rules and booking systems. The Specialist performs assigned corporate card reconciliation activities, maintains accurate and audit‑ready records, and identifies recurring issues, risks and opportunities to improve processes and controls.

The role combines strong operational execution with employee support, financial accuracy and control discipline, helping employees travel and get reimbursed efficiently while ensuring company spend is appropriately documented, coded and controlled.

Your Responsibilities Will Include

• Perform first‑line review and audit of expense claims, ensuring accuracy and compliance with company policy, applicable requirements and documentation standards. Follow up on exceptions and missing information before claims progress through the approval process.
• Perform or support corporate travel bookings using the company travel booking environment and, where applicable, GDS tools, applying knowledge of airfare structures, fare rules, booking classes, routing options, ticketing conditions, changes, exchanges and cancellations.
• Support employees with corporate travel and expense queries, including air and hotel bookings, booking changes and cancellations, fare and routing questions, expense submissions, reimbursements and policy guidance. Resolve issues directly where appropriate and coordinate with travel providers or other teams for matters requiring escalation.
• Monitor corporate card transactions to ensure timely claiming, appropriate coding and clearance. Follow up on aged, unclaimed or incorrectly coded transactions and drive outstanding items to resolution.
• Perform assigned corporate card reconciliation activities, investigate reconciliation differences and follow up with relevant employees or stakeholders to ensure timely resolution and clearance.
• Validate expense coding and supporting documentation, including receipts and invoices, and identify recurring errors, exceptions or control gaps.
• Support country‑specific expense and tax requirements, including invoice compliance and VAT recovery readiness where applicable.
• Support expense‑related accounting activities, including accurate GL coding, accrual and reversal processes and clearing of expense balances.
• Monitor T&E system and process controls and identify configuration gaps, recurring errors or cases where controls are not operating as intended. Support testing and resolution with the appropriate system or process owners.
• Identify travel and expense cases that may require specialist review, including tax, payroll or duty‑of‑care considerations, and elevate them to the appropriate teams.
• Prepare and support recurring T&E operational reporting, including expense‑processing, corporate‑card, ageing, compliance and other relevant operational metrics.
• Use T&E data to identify trends, spend leakage, aged items, recurring issues and control gaps, and contribute to improvements in processes, controls and employee guidance.
• Support audit and control‑testing requirements by maintaining complete, accurate and audit‑ready T&E documentation and providing requested evidence.
• Work with relevant internal and external stakeholders, including Finance, Payroll, HR, Travel providers and T&E system vendors, to resolve operational issues and support continuous process improvement.

We Expect You To Have

• 5+ years of experience in corporate travel, Travel & Expenses, travel operations, Accounts Payable or Finance Operations, preferably within an international or multi‑entity environment.
• Experience reviewing and processing expense claims and applying policy, documentation and compliance requirements.
• Working knowledge of basic accounting principles, including GL coding, reconciliations and accrual concepts.
• Experience working with corporate card transactions and/or reconciliation processes.
• Experience working with a T&E or expense management system such as Expensify, Navan, SAP Concur, TravelPerk or a comparable platform.
• Hands‑on experience using a GDS (e.g., Amadeus, Sabre or Travelport) for corporate travel booking and/or ticket servicing, with the ability to work confidently with availability, fares, booking classes and ticketing rules.
• Hands‑on experience with corporate travel booking and servicing, including air and hotel bookings, fare structures, fare rules, booking classes, booking conditions, changes, exchanges and cancellations.
• Strong attention to detail and the ability to work accurately with high transaction volumes and recurring deadlines.
• Strong service orientation and the ability to resolve employee queries clearly and professionally while applying policy consistently.
• Good spreadsheet skills (Excel or Google Sheets), including the ability to identify anomalies, trends and exceptions in data.
• Ability to work within controlled processes and maintain accurate, complete and audit‑ready documentation.

It Will Be An Added Bonus If You Have

• Exposure to VAT, invoice compliance or expense tax requirements in one or more countries.
• Experience working in an international, multi-country or multi‑entity environment.
• Experience supporting financial close, balance‑sheet reconciliation or audit activities.
• Experience preparing operational reporting and using T&E data to support process or control improvements.
• Experience with more advanced airfare analysis, complex itineraries, exchanges/refunds or GDS functionality beyond day‑to‑day booking and servicing.

Competencies & Behavioral Traits

• Strong service orientation combined with sound policy and compliance judgment.
• Structured and organized, with the ability to manage recurring operational deadlines and follow‑up activities.
• Strong attention to detail while maintaining awareness of broader process and control implications.
• Proactive problem‑solving mindset; identifies recurring issues, follows exceptions through to resolution, escalates risks early and contributes to practical solutions.
• Clear communicator who can work effectively with employees and stakeholders across Finance, Payroll, HR and external providers.
• Comfortable working with data to identify exceptions, trends and opportunities for improvement.
• Able to distinguish between issues that can be resolved independently and those requiring escalation to specialist or process owners.
• High level of integrity and accountability when handling financial information and operating within controlled, audit‑ready processes.

Benefits & Perks

• Competitive compensation
• Career growth and learning opportunities
• Flexibility and ownership
• Collaborative and innovative culture
• Opportunity to work on impactful AI projects
• International environment and talented teams

What's It Like To Work At Nebius

Fast moving - Bold thinking - Constant growth - Meaningful impact - Trust and real ownership - Opportunity to shape the future of AI

Equal Opportunity Statement

Nebius is an equal opportunity employer. We are committed to fostering an inclusive and diverse workplace and to providing equal employment opportunities in all aspects of employment. We do not discriminate on the basis of race, color, religion, sex (including pregnancy), national origin, ancestry, age, disability, genetic information, marital status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by applicable law.

Applicants must be authorized to work in the country in which they apply and will be required to provide proof of employment eligibility as a condition of hire.

If you need accommodations during the application process, please let us know.