Travel & Expense Analyst

Job Description:GENERAL PURPOSE OF JOB;- To be responsible for auditing US and Latin America Travel and Expense reports for fraud or violations of Huntsman's Global Business Travel & Expense Policy.- Understand Internal Controls and their effectiveness and weakness in preventing potential fraudulent transactions.- Must be able to utilize the Global Business Travel & Expense Policy as a general guideline for auditing Travel & Expense charges.- Must also utilize the Concur Travel & Expense System for auditing Travel & Expense reports.- Answer questions, provide support and training to all US and Latin America employees regarding Concur and the Global Business Travel and Expense Policy.- Provide assistance to the Country Accountants who reconcile the Travel Accounts.- Participate in various projects related to the Concur system.- Provide support to the Corporate Card Administrator.- Review the new hire report to ensure new employees are being setup timely and approve new Concur profiles.- Prepare check requests, coding of checks to send to Treasury department and maintain check log.- Collect VAT receipts and send to Europe.- Run the Daily Employee Audit Trail Report and the Monthly Trial Balance Report.- Assign Orphan Transactions in Concur and follow up with AirPlus if any inconsistencies- Provide assistance to Treasury and Accounts Payable for certain cash disbursements.**REQUIREMENTS**:- Associates Degree or equivalent hours towards a Bachelor's degree in Accounting, Finance or Business- Travel & Expense experience preferred- Experience with Concur or other Travel & Expense systems is a plus- Advanced English- Strong analytical skills- Basic to Intermediate skill with Microsoft Office - Excel, Word and PowerPoint- Ability to work with associates at all levels within the organization- Excellent writing and communication skills- Self-starter. Ability to work independently with moderate supervisionAdditional Locations: