Travel Specialist
Process travel expense claims and manage travel-related queries effectively.
Overview
Process travel expense claims and manage travel-related queries effectively.
You have:
- Secondary school education required; university degree from an institution recognized by the International Association of Universities (IAU)/UNESCO in Public Administration, Finance, Accounting, Hospitality, Logistics, Tourism, Economics, customer service or other related field is an asset.
- At least 4 years of relevant experience in office/travel and/or accounting support work.
- Working knowledge (proficient – level C) of English.
- National or resident of Hungary with valid work permit.
Organizational Setting
The Shared Services Centre (SSC) recommends and administers process management and procedures that need to be executed effectively; ensures the management of quality assurance activities associated with the transactional processes and implementation of service delivery; continuously improves the satisfaction of its customers, internal or external, while pursuing a continuous improvement agenda that will drive up service excellence while driving down the costs of service delivery through process standardization, process automation and self-service capabilities.
Reporting Lines
The Travel Specialist reports to and receives guidance from the Travel Associate of the Travel Unit CSOC.
Technical Focus
Travel Operations
Tasks and responsibilities
• Process travel expense claims, including verification of travel performed against entitlement and computation of costs within FAO liability; • Identify/claim refunds of travel costs from carriers, travel agents or travellers and taking necessary follow-up action; • Process lump sum payments and post-factum claims, verifying correctness with FAO travel agent in cases of complex fares; • Assist in providing guidance and advice on travel rules and procedures to SSC/Divisions/Field Offices staff; • Manage the Travel E-mail account concerning queries on travel-related payments/recoveries/entitlements from travellers/SSC/Human Resources Management Division/Field Offices; • Verify correctness of records related to travellers in corporate systems to ensure proper accounting transactions relating to claimant staff members and consultants; • Review the daily rejections list relating to travel payments, investigating and checking incorrect entries; • Review and reconcile monthly recoveries report for submission to Accounts Receivable, taking corrective action where necessary and validating items for recovery. • Assist Accounts Payable in clearing consultants' honoraria payments, providing details relating to TEC deductions and/or follow up actions with Divisions regarding outstanding TECs, performing any accounting adjustment; • Address/initiate requests and tasks in Service Now customer portal; • Supports corporate initiatives in accordance with the Corporate Environmental Responsibility Strategy to reduce emissions, increase efficiency and integrate sustainability; • Perform other duties a required
CANDIDATES WILL BE ASSESSED AGAINST THE FOLLOWING
Minimum Requirements
• Secondary school education required; university degree from an institution recognized by the International Association of Universities (IAU)/UNESCO in Public Administration, Finance, Accounting, Hospitality, Logistics, Tourism, Economics, customer service or other related field is an asset. • At least 4 years of relevant experience in office/travel and/or accounting support work. • Working knowledge (proficient – level C) of English. • National or resident of Hungary with valid work permit.
Technical/Functional Skills
• Knowledge of the essential elements of a range of financial/accounting/budgeting activities, including the relevant policies, rules and regulations. • Very good knowledge of the MS Office applications, Internet and office technology equipment • Knowledge of Enterprise Resource Planning (ERP) corporate travel systems. • Knowledge of communication and documentation standards. • Strong organizational and time-management skills • Excellent interpersonal and communication abilities. • Some knowledge (intermediate – level B) of other official FAO languages is an asset
FAO Core Competencies
• Results Focus • Teamwork • Communication • Building Effective Relationships • Knowledge Sharing and Continuous Improvement
Potential interview questions
| Describe a time when you managed a complex travel arrangement for a client. | This question assesses your organizational and planning skills in travel management. | Provide a specific example that highlights your attention to detail and problem-solving abilities. |
| How do you ensure accuracy when processing travel expenses? | The interviewer wants to understand your methods of verifying and reviewing financial information. | Pro members can see the explanation. |
| Can you explain your experience with ERP systems in managing travel operations? | Pro members can see the explanation. | Pro members can see the explanation. |
| Explain a situation where you had to address a travel-related issue with a customer or traveler. | Pro members can see the explanation. | Pro members can see the explanation. |
| What strategies do you use for time management in a role with varied responsibilities? | Pro members can see the explanation. | Pro members can see the explanation. |
| How do you keep yourself updated with travel regulations and policies? | Pro members can see the explanation. | Pro members can see the explanation. |
| Can you share your experience in providing guidance on travel rules and procedures? | Pro members can see the explanation. | Pro members can see the explanation. |
| Describe how you approach dealing with incorrect entries in financial records. | Pro members can see the explanation. | Pro members can see the explanation. |