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Travel Analyst

CDL Human Resource
Nairobi Posted Oct 7, 2026
On-site

About this role

Travel Analyst

Job Type Full Time Qualification BA/BSc/HND Experience 3 - 5 years Location Nairobi Job Field Administration / Facilities , Travels and Tours

Role Overview We are seeking a detail-oriented and analytical Travel Analyst to provide operational and administrative support across travel management, expense administration, procurement, purchase orders and invoice processing. The role will coordinate end-to-end travel and related logistics while ensuring timely execution, accurate financial administration, compliance with policies and controls, and effective stakeholder support.

Key Responsibilities

  • Travel Management

  • Coordinate end-to-end travel arrangements, including travel requests, approvals, bookings and documentation.

  • Manage travel itineraries and support visa, insurance and travel-security requirements.

  • Liaise with travel-management companies and service providers.

  • Monitor travel requests, exceptions and pending approvals.

  • Reconcile travel costs against approved budgets.

  • Maintain accurate travel records and reports.

  • Expense Management

  • Administer and monitor employee expense claims and reimbursements.

  • Review claims for accuracy, completeness and compliance with applicable policies.

  • Coordinate approvals and follow up on outstanding claims.

  • Support expense forecasting and reporting.

  • Guide employees on expense-management procedures.

  • Assist with expense audits and compliance reviews.

  • Procurement & Purchase Order Management

  • Prepare purchase requisitions and purchase-order requests.

  • Monitor purchase-order approval workflows.

  • Track PO utilisation, amendments and closure.

  • Liaise with budget holders to confirm funding availability.

  • Maintain accurate procurement records and documentation.

  • Follow up on delayed approvals and procurement actions.

  • Invoice & Financial Administration

  • Receive, review and process supplier invoices.

  • Verify invoices against purchase orders, contracts and supporting documentation.

  • Perform or support three-way matching where applicable.

  • Ensure accurate allocation of expenses to cost centres and budget lines.

  • Coordinate invoice approvals and payment processing.

  • Resolve invoice discrepancies with suppliers and internal stakeholders.

  • Monitor outstanding invoices and payment deadlines.

  • Stakeholder Management, Compliance & Reporting

  • Serve as a focal point for travel, expense and related administrative queries.

  • Coordinate with travellers, Finance, Procurement, budget holders, travel providers and suppliers.

  • Maintain accurate records and audit trails.

  • Support audits, compliance reviews and internal-control activities.

  • Prepare periodic travel, expense, procurement and invoice reports.

  • Identify opportunities to improve processes and operational efficiency.

Requirements

  • Bachelor’s degree in Business Administration, Finance, Procurement, Supply Chain Management, Accounting, or a related field.

  • 3–5 years of relevant experience in travel administration, procurement, finance operations or administrative services.

  • Proven experience managing the end-to-end travel lifecycle.

  • Hands-on experience creating, monitoring, amending and closing Purchase Orders.

  • Experience in invoice processing and Accounts Payable, including invoice verification, three-way matching, payment tracking and resolving discrepancies.

  • Experience administering expense claims and reimbursements.

  • Experience using enterprise systems such as SAP, Oracle Fusion, Workday, ServiceNow, or equivalent platforms.

  • Experience supporting audits, compliance reviews and internal controls.

  • Experience working with multiple stakeholders, including Finance, Procurement, suppliers, budget holders, approvers, travellers and travel-management companies.

  • Key Skills & Competencies

  • Travel and expense administration

  • Procurement and Purchase Order management

  • Invoice processing and financial administration

  • Vendor and stakeholder management

  • Strong analytical and reporting skills

  • Advanced Microsoft Office skills, particularly Excel

  • Excellent organisation and time-management skills

  • Strong attention to detail

  • Compliance and control awareness

  • Excellent communication and customer-service skills

  • Ability to manage multiple priorities and meet deadlines

  • Check how your CV matches this job

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