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Travel & Expense Specialist with Hungarian 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 Hungarian language is required
- Microsoft Office, SAP on an advanced level
- Self-reliant person and outstanding team player
- Versatile and adaptable to changes
- Accuracy and attention to detail, analytical thinking
ID: 2705118
Dátum zverejnenia: 26.8.2016
2016-08-26
lokalita: Bratislava Pozícia: Accountant, Billing Clerk, Economist Spoločnosť: Henkel Slovensko, spol. s r.o.