A complete application in a minute
Tailored resume and cover letter, ready to send.
Altum Consulting in Houston is seeking a hands-on Travel & Expense professional to join the finance team on an initial six-month contract. You will support day-to-day administration and review of employee expenses and corporate card transactions, ensuring accuracy and policy compliance.
The role requires 1–3 years in T&E, Accounts Payable or Finance Operations, strong attention to detail, proficiency with Excel and finance systems, and the ability to manage multiple tasks to help close the month
Location: Houston, Texas
Contract: 6 months
Hourly Rate: $28-$32 per hour, depending on experience
Altum Consulting are looking for a hands-on Travel & Expense professional to join a growing finance team on an initial six-month contract. This is an excellent opportunity for someone with experience in T&E, Accounts Payable or Finance Operations who enjoys working with financial data, maintaining accurate records and ensuring expense processes run smoothly.
You will support the day-to-day administration and review of employee expenses and corporate card transactions, helping to ensure that all expenditure is processed accurately and in line with company policies.
Process and review employee travel and expense claims, ensuring accuracy and compliance with company policies.
Review corporate card transactions, checking expense coding, supporting documentation and approval workflows.
Investigate and resolve discrepancies, missing receipts and incorrectly submitted expenses.
Perform reconciliations of expense accounts and corporate card transactions.
Support month-end close activities, ensuring expenses are accurately recorded in the correct accounting period.
Maintain accurate financial records and supporting documentation for audit and compliance purposes.
Respond to employee queries relating to expense claims, reimbursements and company policies.
Identify opportunities to improve expense processes, strengthen controls and increase efficiency.
Support the maintenance and consistent application of T&E policies and procedures.
1-3 years' experience in Travel & Expense, Accounts Payable or Finance Operations.
Previous experience processing expense claims and/or corporate card transactions.
Good understanding of financial controls, reconciliations and expense policies.
Strong attention to detail and a high level of accuracy when working with financial data.
Confident using Excel and finance systems.
Strong organisational skills with the ability to manage multiple tasks and deadlines.
A proactive approach to resolving discrepancies and improving processes.
Good communication skills and the ability to support employees and internal stakeholders.
Initial six-month contract.
Houston, Texas.
$28-$32 per hour, depending on experience.
Immediate availability preferred.
This role would suit someone looking to build on their experience in T&E or finance operations within a growing, international business.