Specialist Global Travel & Expense Madrid

La oferta ya no está activa. Echa un vistazo a estas ofertas similares:

Técnico de facturación Portugal

Glory Global Solutions (Spain), S.A.

Leganés - Madrid España

Hace 6 horas

Inscríbete
Business Controller con inglés alto

Page Personnel

Madrid España

Hace 20 horas

Inscríbete
Cash and Bank Accountant with SAP (Paternity Leave)

Page Personnel

Madrid España

Hace 30 horas

Inscríbete
Contable senior con inglés y SAP

Page Personnel

Madrid España

Hace 6 horas

Inscríbete
Un/a Finance Specialist con SAP

GRUPO CRIT

Barcelona España

Hace 30 horas

Inscríbete
Un/a Finance Specialist con SAP

GRUPO CRIT

Barcelona España

Hace 20 horas

Inscríbete
Pricing Specialist con inglés (Baja maternidad)

Page Personnel

Barcelona España

Hace 22 horas

Inscríbete
Cash Collections Specialist French

Page Personnel

Barcelona España

Hace 30 horas

Inscríbete
Cash Collections Specialist French

Page Personnel

Barcelona España

Hace 6 horas

Inscríbete

Specialist Global Travel & Expense Madrid


  • Madrid
  • Inscripción cerrada
  • 4 inscritos
Crear alerta Crear alerta

Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

Inscripción Cerrada

Comparte:

Empresa

Page Personnel

International Automotive Company
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 22/04/2021

Funciones

 * First line support, handling queries in SNOW for AMEX (travel) and SAP Concur (expense) implementation and usage
 * Profile support and maintenance to end users, grant access/add new contacts for all parts of the payment flow (Corporate Cards, BTA responsibility).
 * Update/maintain and educate/support about manuals, travel and expense guidelines/policy, webinars, info...
 * Support business with knowledge, and improvements to existing work structure, conduct education and training
 * Improvements requests, gathering of data. Overall responsibility updating local/global corporate travel information where applicable (HR portal/apps)
 * Audit and compliance check. Follow up on compliance issues and escalate if required.
 * Support and set up local reporting as well as align with global travel & expense management reporting and strategies
 * Reporting
 * Produce/gather ad hoc travel data for specific reasons. Confidential information requested
 * Collection and information sent to Audit firms
 * SAP fico Payment check
 * SAP fico Expense taxable check
 * SAP fico Expense payment rejections
 * Implementation support (UAT, test, CR)

Requisitos

 * University Degree in Finance or equivalent
 * Around 3 years of work experience in Finance or related business
 * Fluent in English, both written and orally
 * Good system understanding and efficient data handling, preferably SAP and Excel
 * Ability to plan and prioritize with a flexible and positive mindset

Se ofrece

Contract Perm
  • Área

    Administración de Empresas

  • Categoría o nivel

    Empleados

  • Nº Vacantes

    1

Inscripción Cerrada


Inscribirme en esta oferta
Inscripción Cerrada

Para crear una alerta debes iniciar sesión o regístrate