Review and process expense reports in internal system
Reconcile corporate credit card transactions
Communicate the status of expense reimbursements with employees and managers and request additional information if needed
Provide excellent customer service and address inquiries in a timely and professional manner
Train employees of the company how to use expenses system via phone and email
Requirements
Written and verbal fluency in English
Bachelor degree in Finance, Business administration or equivalent
1 – 3 years relevant job experience
Proficiency with Microsoft Office products, specifically Excel
Knowledge of other foreign languages would be an advantage
Company offers
Working in growing international company
Great development opportunities
Employee benefits package
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