As part
of this project and a new team, your role will be to work on the travel and
expense transactions for our end client's organization and work around the SLA
and KPIs defined for the countries being supported.
If you are proactive with a mindset for professional
growth, excited to face and overcome new challenges, willing to adapt and
improve your current skills and learn new ones, we would be happy to take your
application and contact you as soon as possible to have a more detailed
conversation.
Responsibilities:
• T&E Claim processing
• Review / Audit expense reports
•Provide clarification to correct expense
reports
• Payments processing and Posting
• Incoming queries
• Vendor Master set up
• AP closing and reconciliations
• Corp Card Processing
• Paper/punch card processing
• Vendor statement reconciliation
• Preparation of Dashboard Reports
• Handling Client Calls / Escalation
process
Requirements:
• Excellent communication skills
• Minimum of high school degree
• Proficiency in English and French
• Domain knowledge – 1-3 years experience
in T&E or accounting
• Excellent skills in MS Office,
especially MS Excel / MS Visio (Process Maps)
• Customer Centricity
• Effective delegation
• Time management
• Commitment for excellence
•ERP exposure, Oracle/ MS Visio (Process
Maps) would represent an advantage
Perks
of working with us:
• Fantastic opportunity to work for one of
the biggest brands in the world in a unique work environment
• Great career opportunity with a leading
international outsourcing company
• Opportunity of personal development in a
multinational working environment
• Competitive salary with attractive set
of social benefits
• Relocation package: in case that you are
not living in Bucharest, the company will offer you support In order to
relocate to our office location
• Access to a variety of benefits
available through a flexible package that can be customized depending on each
employees’ needs
• Personal and professional development
through a variety of training programs (hard/soft skills)