Sr Analyst Procurement

What success looks like in this role:

Responsible for executing day-to-day corporate travel, expense, and corporate card program operations. Ensures timely and accurate expense processing, expense auditing, policy compliance, and high-quality user support while driving process improvement and operational efficiency. Plays a key role in transaction processing, issue resolution, and the delivery of compliance and reporting activities across the Travel & Expense program.  Champions consistent program execution and positive employee experience across assigned regions or business units.

You will be successful in this role if you have:

BA/BS degree and 4-6 years’ relevant experience OR equivalent combination of education and experience

Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, blood type, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law.

Local employment practices and rights may vary by jurisdiction and are subject to applicable local laws. This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers.

 

If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at GlobalRecruiting@unisys.com. US job seekers can find more information about Unisys’ EEO commitment here.