At a Glance
- Tasks: Support travel operations and assist with expense management for Mercy Corps team members.
- Company: Join Mercy Corps, a global leader in humanitarian aid and social impact.
- Benefits: Enjoy a flexible work environment and opportunities for ongoing learning.
- Why this job: Be part of a diverse team making a real difference in the world.
- Qualifications: Bachelor's degree or 2+ years in customer service; strong communication and organisational skills required.
- Other info: Position based in Edinburgh with limited travel; commitment to diversity and inclusion.
The predicted salary is between 27280 - 30392 £ per year.
Location: Edinburgh, UK – flexible work environment
Position Status: Full time, permanent
Salary: The starting salary range for this position in the UK is 27,280 GBP commensurate on professional experience
Closing date: Please submit application and cover letter by December 22nd
Current unrestricted right to work in the UK is required at the time of application for this position.
About Mercy Corps
Mercy Corps is powered by the belief that a better world is possible. To do this, we know our teams do their best work when they are diverse and every team member feels that they belong. We welcome diverse backgrounds, perspectives, and skills so that we can be stronger and have long term impact.
The Program / Department / Team
The Travel and Expense Department oversees the coordination of Mercy Corps travel and expense processes in partnership with external vendors. With the goal of streamlining travel planning, booking, and expense reimbursement processes while maintaining compliance requirements of Mercy Corps and donor policies.
The Position
The Travel & Expense Coordinator will play an important role in providing support to Mercy Corps travelers. This position helps support day to day travel operations, including service levels with travel vendors, customer service, team member education, as well as process/policy adherence. Additionally, this role will support the operation of Mercy Corps expense management system and related processes.
Essential Responsibilities
- Travel Coordination and Communication
- Act as a point of contact for any travel related questions or issues from team members.
- Monitor travel inbox and provide timely responses to traveler inquiries.
- Troubleshoot problems that travelers and their arrangers may encounter in regards to travel and the travel system.
- Act as a point of contact for day to day issues that arise with Travel Management Company (TMC) and work with TMC to resolve issues.
- Coordinate with Airline and Hotel vendors as needed to support travelers and resolve issues.
- Understand donor and Mercy Corps policies (including Fly America Act), procedures, rules and regulations to monitor and ensure compliance.
- Educate Mercy Corps employees on the travel system, policies and procedures.
- Assist as needed with day to day support of Mercy Corps expense management system (Databasics).
- Act as a point of contact for expense related questions in collaboration with Finance.
- Assist Finance with troubleshooting unmatched travel transactions.
Supervisory Responsibility
None.
Accountability
Reports Directly To: Director of Travel and Expense
Works Directly With: Travelers, Finance, Procurement, Databasics System Team, and travel vendors
Accountability to Participants and Stakeholders
Mercy Corps team members are expected to support all efforts toward accountability, specifically to our program participants, community partners, other stakeholders, and to international standards guiding international relief and development work. We are committed to actively engaging communities as equal partners in the design, monitoring and evaluation of our field projects.
Minimum Qualifications & Transferable Skills
- Bachelor's degree or 2+ years of administrative experience with a customer service focus.
- Highly organized, detail-oriented with independent problem-solving skills.
- Strong ability to communicate clearly and succinctly; intercultural communication experience preferred.
- Ability to learn new systems quickly.
- Demonstrated history of providing excellent customer service, meticulous attention to detail, and ability to follow procedures, complete tasks, meet deadlines and work well under pressure and cooperatively with team members is required.
- Intermediate skills in Microsoft Word and Excel, as well as the ability to navigate the internet and intranet are required.
- Demonstrated experience maintaining confidential information.
Success Factors
The successful Travel & Expense Coordinator is self-directed, innovative, action-oriented and an avid learner. They are able to work independently, employ effective time management skills, thrive in fast-paced environments and handle frequent interruptions and shifting priorities without sacrificing composure or excellent customer service. This individual demonstrates flexibility, resilience and the ability to build effective relationships with a wide variety of individuals. They consistently maintain high ethical standards and treat all people with respect and dignity. The most successful Mercy Corps team members have a positive approach, a strong commitment to teamwork and personal accountability, and make effective communication a priority in all situations.
Living Conditions / Environmental Conditions
The position can be based in Edinburgh and may require limited travel as needed.
Ongoing Learning
In support of our belief that learning organizations are more effective, efficient and relevant to the communities we serve, we empower all team members to dedicate 5% of their time to learning activities that further their personal and/or professional growth and development.
Diversity, Equity & Inclusion
Achieving our mission begins with how we build our team and work together. Through our commitment to enriching our organization with people of different origins, beliefs, backgrounds, and ways of thinking, we are better able to leverage the collective power of our teams and solve the world's most complex challenges. We strive for a culture of trust and respect, where everyone contributes their perspectives and authentic selves, reaches their potential as individuals and teams, and collaborates to do the best work of their lives.
We recognize that diversity and inclusion is a journey, and we are committed to learning, listening and evolving to become more diverse, equitable and inclusive than we are today.
Equal Employment Opportunity
Mercy Corps is an equal opportunity employer that does not tolerate discrimination on any basis. We actively seek out diverse backgrounds, perspectives, and skills so that we can be collectively stronger and have sustained global impact.
We are committed to providing an environment of respect and psychological safety where equal employment opportunities are available to all. We do not engage in or tolerate discrimination on the basis of race, color, gender identity, gender expression, religion, age, sexual orientation, national or ethnic origin, disability (including HIV/AIDS status), marital status, military veteran status or any other protected group in the locations where we work.
Safeguarding & Ethics
Mercy Corps is committed to ensuring that all individuals we come into contact with through our work, whether team members, community members, program participants or others, are treated with respect and dignity. We are committed to the core principles regarding prevention of sexual exploitation and abuse laid out by the UN Secretary General and IASC and have signed on to the Interagency Misconduct Disclosure Scheme. We will not tolerate child abuse, sexual exploitation, abuse, or harassment by or of our team members. As part of our commitment to a safe and inclusive work environment, team members are expected to conduct themselves in a professional manner, respect local laws and customs, and to adhere to Mercy Corps Code of Conduct Policies and values at all times. Team members are required to complete mandatory Code of Conduct elearning courses upon hire and on an annual basis.
As a safeguarding measure, Mercy Corps screens all potential employees. This is done following the conclusion of recruitment and prior to assuming full employment. Our screening process is designed to be transparent and completed in partnership with new Team Members. You will have the opportunity to disclose any prior convictions at the conclusion of the recruitment process before the check is initiated. We ask that you do not disclose any prior convictions in your application materials or during the recruitment process.
Travel and Expense Coordinator - Edinburgh, UK employer: Mercy Corps
Contact Detail:
Mercy Corps Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Travel and Expense Coordinator - Edinburgh, UK
✨Tip Number 1
Familiarise yourself with Mercy Corps' mission and values. Understanding their commitment to diversity, equity, and inclusion will help you align your responses during interviews and demonstrate that you share their vision.
✨Tip Number 2
Brush up on your knowledge of travel coordination and expense management systems. Being able to discuss specific tools or software you've used in the past will show your readiness for the role and your ability to learn new systems quickly.
✨Tip Number 3
Prepare examples of how you've provided excellent customer service in previous roles. Highlighting your problem-solving skills and ability to handle inquiries effectively will be crucial, as these are key aspects of the Travel and Expense Coordinator position.
✨Tip Number 4
Network with current or former employees of Mercy Corps if possible. They can provide insights into the company culture and expectations, which can help you tailor your approach and stand out during the selection process.
We think you need these skills to ace Travel and Expense Coordinator - Edinburgh, UK
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Travel and Expense Coordinator role. Emphasise your customer service focus, organisational skills, and any experience with travel coordination or expense management.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the mission of Mercy Corps. Mention specific experiences that demonstrate your problem-solving abilities and attention to detail, as well as your commitment to diversity and inclusion.
Highlight Relevant Qualifications: Clearly outline your qualifications, such as your degree or administrative experience. If you have experience with Microsoft Word and Excel, make sure to mention it, as these are essential skills for the position.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail and professionalism, which are crucial for this role.
How to prepare for a job interview at Mercy Corps
✨Know the Company
Before your interview, take some time to research Mercy Corps. Understand their mission, values, and the specific role of the Travel and Expense Department. This will help you align your answers with their goals and demonstrate your genuine interest in the organisation.
✨Showcase Your Customer Service Skills
As a Travel and Expense Coordinator, you'll be dealing with team members' travel needs. Be prepared to discuss your previous customer service experiences, highlighting how you've resolved issues and provided support in a timely manner.
✨Demonstrate Attention to Detail
This role requires meticulous attention to detail. Bring examples of how you've successfully managed tasks that required precision, whether in previous jobs or during your studies. Mention any tools or systems you've used to stay organised.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios related to travel coordination or expense management where you might need to troubleshoot issues. Think about how you would handle common challenges in this role.