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We are looking for a new team member to join an international finance team supporting expense management processes. In this position, you will be responsible for checking and processing employee expense claims, ensuring policy compliance, and supporting accurate financial operations. Review and validate employee expense reports (including travel and corporate card expenses) in line with internal guidelinesInvestigate discrepancies, correct errors, or escalate issues when neededAct as a point of contact for employees regarding expense-related questionsSupport month-end closing tasks, including proper financial postingsEnsure adherence to internal policies, accounting standards, and regulatory requirements Ongoing or completed studies in Finance, Economics, or a related field0–1 year of rele...
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