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Travel Expense Specialist with English and 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 the local country coordinator, travelers, approvers
- Preparing special reports
Your skills
- Secondary or University degree, major in Accounting or Finance is advantage)
- Active knowledge of Hungarian and English language is required
- Microsoft Office active user, knowledge of SAP is an advantage
- Self-reliant person and outstanding team player
- Flexible and adaptable to changes
- Accuracy and attention to detail, analytical thinking
ID: 2741898
Dátum zverejnenia: 29.9.2016
2016-09-29
lokalita: Bratislava Pozícia: Accountant, Billing Clerk, Economist Spoločnosť: Henkel Slovensko, spol. s r.o.