On-site | Mexico City (CDMX) We are looking for a Travel & Expenses (T&E) Specialist with strong SAP experience to manage and control corporate travel expenses, ensuring accuracy, compliance, and operational efficiency. Position Objective Manage the end-to-end process of travel expenses, reimbursements, and corporate card transactions , ensuring compliance with internal policies and proper financial recording in SAP. Key Responsibilities Manage the full cycle of travel expense reporting, validation, and reimbursement . Process and post expense transactions in SAP (FI / T&E modules) . Ensure accurate cost allocation and expense recording by cost centers . Validate compliance with corporate travel and expense policies . Reconcile advances vs. actual expenses and resolve discrepancies. Support internal and external audits by ensuring proper documentation and traceability. Identify and implement process improvements and automation opportunities . Provide support to employees on expense reporting and SAP-related queries. ✅ Requirements (MUST HAVE) Bachelor’s degree in Accounting, Finance, or related field. At least 5 years of experience in Travel & Expenses / corporate expense management. Hands-on experience with SAP (mandatory) – preferably FI and/or T&E modules. Strong knowledge of expense validation, reimbursements, and accounting entries . Experience working under corporate expense policies and compliance frameworks . Advanced Excel skills. Key Competencies Strong attention to detail Process-oriented mindset Analytical thinking Service-oriented approach