Travel Expenses Clerk (Gerona)

Full-time Gestión y operaciones

Número de vacante

• VN820

Tipo de empleo

• Permanente

Sobre la delegación

• Our site in Girona, Spain, is home to Group Functions including Procurement, Supply Chain & Logistics, Sustainability, Human Resources, IT and Finance

Proposito del puesto

• Collaborate with AP Manager to establish fundamentals to build a Corporate Travel Expenses Office for all group European sites

Descripción

• He/She will be part of the SSC Finance team, providing support to AP team.
• As project team member he/she will participate on
• Provide financial support to IT Concur implementation strategy.
• Collaborate with Concur - Dyn365 posting authomatization.
• Corporate VISA process administration.
• Travel Expenses accounting.
• Define TE reports by Site / Cost Center.

Responsabilidades principales

• Define process work ...