Travel and Expense Analyst Card Administration Jobs
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... expense reports to ensure compliance with the corporate travel and expense policy . • Coordinate with third-party auditors ... . • Assist with the review of employee expense reports to ensure compliance with the corporate travel and ... internal Accounts Payable Analyst Audacy Philadelphia, PA Posted: November 18, 2025 More from this ...
... is a Full Time Job The Role The Travel & Expense Supervisor (T &E ) will ... internal Expense Management Supervisor CAA Los Angeles, CA Posted: November 20, 2025 More from ... , preparing reporting and month-end deliverables, making card program payments, as well as covering Concur administrative ...
... and persistence in routinely rescheduling meetings • Book travel arrangements/reservations and manage travel expenses • Prepare ... process expense reports. Ensure the timely processing of expenses utilizing the latest T&E /SAM ... processes for payment to corporate credit card and P-Card. • Handle general office and administrative tasks; ...
4. Executive Assistant, Original Movies - (Job) - Disney Entertainment Television - Burbank, CA [Job]
... handle phone communication. • Organize and book travel arrangements, create detailed itineraries, and ensure timely ... of expense reports • Work closely with the assistant to SVP to manage departmental admin needs, including ... script/submission coverage and communication with story analysts internally as well as ensure that submissions are responded ...
5. Administrative Assistant, Global Special Projects - (Job) - Universal Pictures - Universal City, CA [Job]
... in premiere invitations • Manage talent and filmmaker travel, including flights, hotels, and transportation for ... the team with the following: • Reconcile expense reports and Procurement Card each month • Book flights ... hotel, and car transportation • Procurement Card each month • Manage the Senior Vice President, Global ...
6. Executive Assistant to CEO - (Job) - Tongal - Remote, US [Job] [Remote/Virtual]
... in meetings and on calls. • Arrange travel plans, including purchasing tickets, creating itineraries, ... Collect business-related receipts, process, and submit expense reports / credit card reports when necessary. • ... collaboratively internally and externally as necessary with all levels of personnel, clients, and business associates. ...
... invoices • Review and approve purchasing card, travel, and entertainment expenses • Maintain local operating contracts ... with forecasting and budgeting of revenues and operating expenses • Payroll • Support bi-weekly and weekly payroll review ... and approve invoices • Review and approve purchasing card, travel, and entertainment expenses • Maintain local ...
... supporting schedules for commitment management reporting • Manage travel credit card payment and monthly reconciliation • Prepare journal ... deal employees; compile bi-weekly timecards; process expense reports • Liaise with payees during vendor set-up process ... internal Financial Analyst Paramount Los Angeles, CA Posted: November 25, 2025 More from this ...
... filing of paperwork • Book and coordinate talent travel as required • Assist in managing, maintaining, ... ; and organize and submit department purchasing card expenses • Coordinate IT and facilities services for team • ... budgets; and organize and submit department purchasing card expenses • Coordinate IT and facilities services for team ...
... filing of paperwork • Book and coordinate talent travel as required • Assist in managing, maintaining, ... ; and organize and submit department purchasing card expenses • Coordinate IT and facilities services for team • ... budgets; and organize and submit department purchasing card expenses • Coordinate IT and facilities services for team ...
