LokalizacjaWrocław
Godziny pracy
Forma pracyHybrydowa
Szczebel stanowiskaSpecjalista
WynagrodzenieDo ustalenia
KategoriaKsięgowość i finanse
Data dodania19.10.2026
Obowiązki
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.
Wymagane języki
angielski, niemiecki
Wymagania
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 German and English.
Dodatkowe benefity
Competitive salary.
An opportunity to generate value across global operations.
Full time permanent contract.
Working Mode: Office (initial model), Hybrid (long-term solution).