remotely. Scope of the Role Perform assigned Travel and Expense activities – credit card management, Concur Ensure... in Travel & Expense accounting role Fluent in English - Polish and additional European languages an asset Concur Knowledge...
Prepare Travel Expense Reports and monitor the flow of Travel Expense Reports and follow up on employee vendor balances...The purpose of the position is to efficiently manage operational travel-related activities with focus on customer...
in year-end audits Cash reconciliation,treasury management and payments Supplier invoice and travel expense processing... quality. We are expanding our Finance Team with an ambitious, business minded and motivated GL Accountant with French based...
with travel arrangements as needed. Prepare the per diem forms and expense reports for the local staff when traveling. Legal... Representative. Key Duties & Responsibilities: Administrative/Operational Liaise with the accountant for payment requests...