Procure to Pay Associate – Procurement

About the role

Join Holcim’s Procurement team as a Procure to Pay Associate, supporting travel and expense processes for a global leader in sustainable building solutions. You will ensure accurate handling of employee travel, corporate card, and expense transactions while maintaining compliance with internal policies.

Key responsibilities

• Conduct sample audits of foreign and domestic employee travel expenses.
• Process travel invoices and manage the corporate card program.
• Report and regularize deviations from travel policies in a timely manner.
• Handle general expense claims and employee loan/advance transactions, including full‑and‑final settlements.
• Provide service‑desk support for employee queries, perform root‑cause analysis, and implement corrective actions.
• Ensure compliance with the quality assurance framework.
• Participate in continuous‑improvement projects within Shared Services.

Required profile

• 1–3 years of experience in procurement, finance, or expense management.
• Familiarity with travel and expense processes and corporate card administration.
• Strong analytical abilities and attention to detail.
• Ability to work collaboratively with internal stakeholders.

Required skills

What we offer

• Opportunity to work for a global leader in sustainable construction.
• Dynamic, inclusive work environment.
• Professional development and growth prospects.