Travel & expense specialist


Salario confidencial CRC


Publicado 12 Jun 2019

Contabilidad / Otras

1 Vacante


Empresa confidencial

Sector de la vacante:

Descripción general

Main Responsibilities:

The Travel and Expense Specialist is responsible for providing support to payroll, accounts payable and other projects within the accounting department. Analyzes invoices, vouchers, address book, timecard keeping, travel, and expense reimbursement among other responsibilities. Also ensures documentation and files are updated as needed, handles accounts payable duties, and assists accounting personnel.

• Providing daily support to associates for corporate card and expense inquiries.
• Process global corporate card applications.
• Liaise with corporate card vendor to resolve issues.
• Monitor various metrics for a healthy card and expense programs such as delinquencies, terminations, delayed manager approval.
• Educate associates on travel & expense reimbursement processes.
• Drive continuous improvement by supporting management initiatives and developing & documenting new processes.
• Understand global T&E processes and interdependencies to assist with global consistency and efficiency initiatives.
• Complete special projects and other responsibilities as assigned.

Requisitos para aplicar


• Must have 1-2 years of experience specifically in Travel & Expenses.
• Must have intermediate to advance Excel skills.
• Strong English and communication skills.
• Immediate availability.
• Exceptional interpersonal skills.
• Strong Attention to details.

Datos complementarios




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