... Reporting to the Travel and Expenses Associate Manager, the Travel and Expenses Lead Specialist prepares, records, verifies ... date Amex procedure within Europe. Expense Auditing Auditing Concur Expenses within Concur SAP; approving and ...
... Reporting to the Travel and Expenses Associate Manager, the Travel and Expenses Lead Specialist prepares, records, verifies ... date Amex procedure within Europe. Expense Auditing Auditing Concur Expenses within Concur SAP; approving and ...
... Reporting to the Travel and Expenses Associate Manager, the Travel and Expenses Lead Specialist prepares, records, verifies ... date Amex procedure within Europe. Expense Auditing Auditing Concur Expenses within Concur SAP; approving and ...
... Training: Part-qualified or studying accountant. GCSE Grade C or above ... Training: Part-qualified or studying accountant. GCSE Grade C or above ... Per day Capital Closedown Technical Accountant South West | Contract 550 Per ...
... the Corporate Card Process. Expense Auditing Auditing Concur Expenses within Concur SAP; approving and ... implement mitigation plans. Ensure expenses follow local policies, laws and ... Corporate Card and Employee expense auditing and processing Familiar with ...
... company? Then apply for this Accountant vacancy and work at our ... How does your job as Accountant look like? Scope of work ...
... not only confidence but determination. Accountant Temporary (till March 2025), Warsaw, ... General Ledger activities, • supporting Senior Accountant within the month end, • preparation ...
... the processes associated with employee expense report administration and credit card ... . Skills & Capabilities: Strong understanding of Expense reporting and credit card administration ...
... the Corporate Card Process. Expense Auditing Auditing Concur Expenses within Concur SAP; approving and ... implement mitigation plans. Ensure expenses follow local policies, laws and ... Corporate Card and Employee expense auditing and processing Familiar with ...
... the Corporate Card Process.Expense AuditingAuditing Concur Expenses within Concur SAP; approving and ... ConcurAddresses customer inquiries regarding expenses; using the Service Now IS ... purpose of the transactionManual Expense bookings for Corporate Cards and ...