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Are you looking for development opportunity in a dynamic international environment? Would you like to work in friendly atmosphere for a company that values team - work? If yes - apply! I am looking for candidates like You!
Responsibilities:
Check and process incoming travel expense reports in Concur,
Process all documents and maintain records in accordance with agreed procedures to meet audit and VAT requirements,
Perform both routine and ad hoc Travel and Expenses reporting to meet both operational and KPI requirements,
Resolve employees & clients queries and complaints relating to T&E processes as specified within relevant SLA’s,
Proactive co-operation with other work streams within the FBS in overseeing the end-to-end process chain for all relevant T&E processes,
Propose, evaluate and implement process improvements in collaboration with GPO,
Cooperation with auditors.
Requirements:
Good communication skills in English (min.B1/B2) and German (minimum B2+),
Good knowledge of MS Office,
Experience in a similar position in Accounts Payable or Travel Services,
Experience in using Concur or/ and SAP. Personal Attributes,
Good time and self-management skills,
Activity and willingness to work and learn,
Analytical approach with good problem solving skills.
Our Client offers to You:
Unique opportunity to fulfill your potential with personal and professional development programs,
Work in a smart and motivated team within a supportive and inclusive culture with strong values,
Direct communication, friendly work atmosphere and comfortable working environment,
Attractive salary and annual bonus,
Stable job based on an employment contract.
Please apply with the Apply button on the right side of this job offer.
To learn more about Antal, please visit www.antal.pl
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