Review of travel expense reports in accordance with the current requirements of the travel expense regulations, taking into account tax regulations
Travel expense management: review, system maintenance as well as employee communication
Factual invoice verification for the travel expense accounting area
Data entry of travel-related data and documentation of audit results and correction notes in the system
Assist in day-to-day operations and preparation of all relevant travel expense report issues
Performing first level support (phone & email) to respond to traveler queries
Providing qualified advice to employees on tasks and issues First point of contact for questions
Regular review, optimization and further development of existing travel expense processes
(Regular) exchange and communication with the Travel Management department
You will be responsible for ensuring accurate and proper processing in accordance with tax and legal requirements. This is based on provided audit criteria and requirements according to legal (in particular according to the applicable tax law) regulations as well as operational requirements of Porsche AG (travel expense regulations)
Hands-on work experience in billing, bookkeeping accounting (Accounts Payable)
Confident handling of MS Office; previous experience with Cytric is desirable
Attention to details and acknowledgment of Internal controls and regulations
Ability to work independently
Fluent in German and English (written and spoken)
Strong communication skills and a solution-oriented, proactive way of working
Sensitivity to data protection and data security
Desirable conflict resolution skills and customer orientation
High degree of personal responsibility, initiative, structured work and reliability
Junior Consultant fm Travel and Expense Accountant