Travel & Expense Administrator
Коротко
Dekra Praca Sp. z o.o. is looking for a Travel & Expense Administrator in Wrocław. Responsibilities include processing expense reports, SAP Concur support, and reporting. Requires commercial training/qualification, experience in expenses/admin/finance, and good German/English skills.
Стислий виклад підготував ШІ на основі тексту оголошення.
Process and review travel expense reports according to established policies and procedures., Check expense reports for completeness, formal correctness and required documentation., Clarify missing receipts, information or documentation with employees., Support defined approval and processing workflows., Act as first point of contact for standard questions relating to business travel and travel expenses., Forward complex or exceptional cases to the responsible specialist or Travel Management., Maintain travel and expense data and documentation., Support regular controls, closing and audit activities according to defined requirements., Prepare standard reports and evaluations using available system data., Follow up on outstanding cases and agreed actions., SAP Concur Support:, Support the SAP Concur implementation through defined testing, documentation and user-support activities., Perform functional tests based on agreed test scenarios and document results., Maintain test documentation and follow up on assigned issues and open items., Support training preparation, user communication and go-live activities., Escalate system or process issues to the responsible Travel Management, Finance or IT contact., Collaboration:, Work with Travel Management, Finance, HR, IT, Procurement and local organizational units as required., Coordinate routine operational topics with external service providers., Escalate tax, legal, technical or policy-related questions to the responsible specialist functions.. Completed commercial vocational training or comparable qualification., Relevant experience in travel expenses, administration, finance operations, shared services or a comparable operational function., Experience with SAP Concur or comparable travel and expense systems is an advantage., Good understanding of administrative travel and expense processes., Good Microsoft 365 skills and ability to work with standard reports and system data., Good German and English., Structured, accurate and service-oriented way of working.
| Опубліковано | 2026-10-06 |
| Діє до | 2027-01-04 |
| Джерело |
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Інструменти, налаштовані під цю вакансію.
Hexjobs App
Інструменти, налаштовані під цю вакансію.
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