2022-07-29 11:26:48

Travel expenses administrator

CVMarket.lt klientas
From 1431 €/m Gross

Job Description

  • 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