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Career Directions Limited (CDL)

Career Directions Limited (CDL)

Travel Analyst

Nairobi, KEOn-siteContractFull-time

Posted Oct 7, 2026

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
1. 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.
2. 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.
3. 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.
4. 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.
5. 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

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

Role snapshot

Job type

Full-time

Required skills

End-to-end Travel Management (travel requests, bookings, itineraries)Travel security, visa and insurance coordinationEmployee Expense Administration and ReimbursementsPurchase Order Creation, Monitoring and ClosureInvoice Processing and Accounts Payable (invoice verification, three-way matching)ERP and Finance/Travel Systems (e.g., SAP, Oracle Fusion, Workday, ServiceNow)Vendor and Stakeholder Management (travel providers, suppliers, finance, procurement)Compliance and Internal Controls Support (audits, compliance reviews)Financial Allocation and Budget Reconciliation (cost-centre and budget-line allocation)Analytical Skills and Reporting (travel, expense, procurement reports)Advanced Microsoft ExcelAttention to Detail and RecordkeepingPrioritization, Organization and Time ManagementCommunication and Customer Service Skills

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