Required skills
- SAP HCM
- SAP FI-TV
- Travel Expense Management
- Public Sector
- Separation Allowance
- Business Travel Processes
- SAP Concur
Languages: German
Job description
Seeking an SAP HCM Administrator with a focus on travel expenses and separation allowance for a public sector client. The role involves operational processing, checking, and support for travel expense settlements and separation allowances.
Project overview
For our client in the public sector, we are currently looking for an SAP HCM Administrator / Support Staff with a focus on travel expenses and separation allowance (FI-TV).
Responsibilities
Knowledge:
We are happy to answer any open questions you may have.
- Operational processing and checking of travel expense settlements, taking into account applicable legal and service regulations
- Processing and checking of business trips, duty tours, and travel requests
- Checking and post-processing of travel costs, accommodation costs, and meal allowances
- Processing and settlement of separation allowances and other benefits for official absences or relocations
- Checking eligibility requirements, reimbursement amounts, and receipts
- Processing of changes, corrections, retroactive calculations, and recovery claims
- Entry, maintenance, and checking of relevant travel, personnel, and settlement data
- Processing of inquiries, tickets, and support cases in the area of travel expenses and separation allowance
- Analysis and clarification of errors, discrepancies, and inconsistencies in travel expense and separation allowance settlement
- Support in correcting erroneous settlements and clarifying open cases
- Maintenance of documentation and tracking of processing and support cases
- Coordination with specialist departments and other contact persons for the clarification of settlement and support issues
- Good knowledge of travel expense law and travel expense settlement in public service
- Knowledge of separation allowance law and separation allowance settlement
- Experience with business travel and absence processes
- Experience in checking and calculating reimbursement and remuneration claims
- Experience in operational processing and error analysis of travel expense and settlement cases
- Knowledge of SAP HCM Travel Expense Management (FI-TV) or relevant specialized procedures
- Experience with corrections, retroactive calculations, and recovery claims is an advantage
- Structured and careful working method as well as strong service and support orientation
Project details
01.11.2026
1 year with option for extension
30% remote, 70% on-site in Koblenz
Utilization: Part-time (1 PT / week)
- Start: ab sofort
- Remote: hybrid
- Location: Koblenz, Deutschland, DE
- Languages: German
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