Hr Travel & Expense Report Specialist (1 Year-Fixed-Term)

Our international FMCG Partner is looking for a new colleague for the HR Travel & Expense Report Specialist role in Hungary. HR Travel & Expense Report Specialist (1 year-fixed-term) Feladatok Full invoice and expense report management of travel and employee expenses: Checking the amounts and correctness of details of the submitted invoices Verifying the submitted invoices according to the HR policy Sending back the expense report in case of discrepancy Forwarding all necessary information to Payroll / HR accounting Filing and archiving hardcopy expense reports on a regular base Solving upcoming issues via HR Contact Centre Getting in touch with the dedicated person in case of missing expense reports / questions In case of terminated employees, ensuring all documentations r...