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Travel Expense Administrator - English and German Language (m/f)
Place of work
Záhradnícka ul., Bratislava
Contract type
full-time
Your role
- Checking of scanned incoming invoices, bills in according local country policy and Corporate Standards
- Maintenance of workflow inbox with open and approved trips
- Checking of general trip data created in SAP via Henkel Portal
- Entering of travel expenses under the expense types to trips
- Linking scanned invoices, bills to the trip, posting of travel expenses
- Supporting of local country coordinator, travelers, approvers
- Preparing of special reports
Your skills
- Business-related studies with majors in accounting and finance
- Active knowledge of German language is required
- Knowledge of English language is advantage
- Microsoft Office, SAP - advanced
- Self-reliant person and outstanding team player
- Versatile and adaptable to changes
- Accuracy and attention to detail, analytical thinking
ID: 2095720
Dátum zverejnenia: 24.4.2015
2015-04-24
lokalita: Bratislava Pozícia: Accountant, Billing Clerk, Economist Spoločnosť: Henkel Slovensko, spol. s r.o.