Travel & Expense Reimbursement Associate | Multilingual Receipt Specialist

I support finance and accounting teams by auditing global travel and expense reports using SAP Concur.

I specialize in reviewing Spanish, Portuguese, Australian, New Zealand, and English receipts, ensuring VAT/GST compliance and strict adherence to corporate travel and reimbursement policies.

My role focuses on improving reimbursement accuracy, identifying non-compliant expenses, and helping organizations maintain clean, audit-ready expense records across multiple regions.