Corporate Travel & Expenses Coordinator - Remote

Overview

As a Travel & Expenses Specialist, you will ensure compliance with SIXT’s global Travel & Expense guidelines across all corporate locations, reviewing and processing travel expense reports, verifying receipts, and supporting internal audits.

In Short

• Review and process travel expense reports across all SIXT corporate countries.
• Verify receipts and ensure adherence to global Travel & Expense guidelines.
• Serve as the primary contact for travel expense-related inquiries.
• Support internal audits ensuring compliance with standards and regulations.
• Collaborate with teams to streamline expense management processes.
• Identify inefficiencies and propose solutions for process improvements.

Requirements

• Previous experience in travel expense management or related finance function.
• Hands-on experience with expense management systems such as Emburse Enterprise.
• Excellent organizational and numerical skills with a focus on accuracy.
• Proficient in English; additional language skills are a plus.
• Initiative in resolving inquiries and ensuring smooth processing.
• Ability to work well in an international environment.

Benefits

• 28 days of vacation plus additional days off.
• Hybrid working model with no dress code.
• Permanent contract with above-average compensation and bonuses.
• Employee discounts on SIXT services and partner discounts.
• Training programs for personal growth and development.
• Private health insurance and well-being support.