Travel and Expense Coordinator - UK

Tags: finance Environment
  • Added Date: Friday, 31 May 2024
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Mercy Corps is powered by the belief that a better world is possible. To do this, we know our teams do their best work when they are diverse and every team member feels that they belong. We welcome diverse backgrounds, perspectives, and skills so that we can be stronger and have long term impact.

The Program / Department / Team

The Travel and Expense Department oversees the coordination of Mercy Corps travel and expense processes in partnership with external vendors. With the goal of streamlining travel planning, booking, and expense reimbursement processes while maintaining compliance requirements of Mercy Corps and donor policies.

The Position

The Travel & Expense Coordinator will play an important role in providing support to Mercy Corps travelers. This position helps support day to day travel operations, including service levels with travel vendors, customer service, team member education, as well as process/policy adherence. Additionally, this role will support the operation of Mercy Corps expense management system and related processes.

Essential Responsibilities (Example Section Below - Adapt to Specific Role)

TRAVEL COORDINATION AND COMMUNICATION

โ— Act as a point of contact for any travel related questions or issues from team members.

โ— Monitor travel inbox and provide timely responses to traveler inquiries.

โ— Troubleshoot problems that travelers and their arrangers may encounter in regards to travel and the travel system.

โ— Act as a point of contact for day to day issues that arise with Travel Management Company (TMC) and work with TMC to resolve issues.

โ— Coordinate with Airline and Hotel vendors as needed to support travelers and resolve issues.

COMPLIANCE AND TRAINING

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