Travel Expenses Coordinator

You have at least 3 years of experience in travel expense management, accounting or bookkeeping, in an international environment., You are comfortable working with Excel: VLOOKUP and creating Pivot Tables are a must-have., You have worked with SAP (Finance module)., You communicate confidently in English (C1 level)., You are characterized by a high level of attention to detail, strong numerical and logical thinking, and a proactive, solution-oriented mindset., You enjoy working independently while being part of an international and collaborative team., You demonstrate a high level of organization, can effectively prioritize tasks, and manage your workload independently in a structured and efficient manner., Experience with Emburse Enterprise is a strong advantage., Knowledge of German tax regulations is a plus.

Multisport card, Remote work subsidy of €500 to start, Annual trip to Word Meeting, International work environment, private medical care, remote work opportunities, flexible working time, integration events, mobile phone available for private use, computer available for private use, extra social benefits, employee referral program