Travel expenses accountant
Randstad Polska Sp. z o.o.
Gdańsk
financial accounting
travel expense process
ERP systems
SAP
Concur
ServiceNow
customer service
teamwork
reporting
Status
Hexjobs Insights
Accountant for travel expenses in Gdańsk, responsible for verifying reports, ensuring compliance with policies, assisting employees, and supporting audits.
Słowa kluczowe
financial accounting
travel expense process
ERP systems
SAP
Concur
ServiceNow
customer service
teamwork
reporting
Wymagania
university degree (Bachelor or Master) in Accounting, Economics, Business Administration, or a related field, minimum 2 years of working experience in travel expenses, strong understanding of financial accounting and the end-to-end travel expense process, working fluency in English, both written and spoken, experience in working with ERP systems, preferably SAP Concur and ServiceNow is an advantage, systematic, organized and proactive approach with excellent customer service and teamwork skills
Wyświetlenia: 7
| Opublikowana | 19 dni temu |
| Wygasa | za 12 dni |
| Źródło |  |
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