Supports day to day activities in light of the travel expense and travel approval principles, ensuring accurate reflection within the Travel Management System for all staff
Drives and supports a culture of long-term saving on travel costs
Tracking and upwards reporting of all savings made within the hotel travel team
Works with Travel Operations and Procurement Leads to drive cost efficiencies in processes
Ensures payments are made for all hotel bookings in accordance with the firm's travel requirements and accurately billed to PwC legal entities
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