Senior specialist for expenses

Job description:

- You will be processing and handling all business trips expenses of company’s employees
- In your portfolio, you will be responsible for various European countries including Slovakia, Czech Republic, Hungary, Romania or Serbia
- You will be processing expenses such as final receipts for refreshments, gas expenses, car rentals etc
- The expenses also need to be reported accurately on monthly/quarterly basis
- Communication with employees regarding missing information or missed deadlines for receipt submission and its coordination

Candidate requirements:

- You will need at least 2 years of experience with expense reports from a Shared Service Center
- Ability to understand accounting principles
- Upper-intermediate level of English language (B2)
- Advanced knowledge of MS Excel (including functions such as pivot tables or v/h look up)
- Ability to meet deadlines and eagerness to work in a dynamic environment

The company offers a variety of financial and non-financial benefits that will be introduced to the candidate on a personal meeting by the company itself.

Send us your CV in English and Slovak if you have one.

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