Accounting specialist for Travel & Expenses

Pracovní místo ( Accounting specialist for Travel & Expenses ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.

Pracovní náplň

Become a vital part in establishing processes such as Accounts payable and Travel and expense processing. As an AP / T&E Specialist you will be first person of contact for in-country users regarding applications supporting the Disbursement value stream.

Our client, which is a strong and progressive brand in the environment of pharmaceuticals and diagnostics, is looking for a new team member, for a position of an AP and T&E Specialist.

Your daily responsibilities will include:

- Processing of AP invoices and T&E claims
- Maintaining AP ledger records
- Implementing new system and User acceptance testing.
- Analyze issues identified during project work and providing suggestions for improvement
- Filing bank account documentation
- Supporting internal and external audit

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