Expenses Specialist with Russian
Kraków, Małopolskie, Poland
5 d. temu

Tasks :

The successful person will be responsible for processing and auditing travel expenses triggering the reimbursement for employees working in Russia.

  • Credit cards administration
  • Answering employees queries
  • Audit / process Travel expenses
  • Vendor clearing
  • Rebooking of cash / non cash claims
  • Monthly reports
  • Transfer of debts to another accounts
  • Requirements :

  • Undergraduate degree or equivalent, preferably in a finance discipline but not required
  • 1- 2 years’ experience in Accounts Payable or Payroll is strongly preferred
  • Experienced user of SAP system
  • Fluent knowledge of Russian language (at least B2 level)
  • Ability to provide superior customer service and quick responses to inquiries
  • Ability to work independently and manage multiple tasks
  • Additional requirement- High level of integrity and clear employment record
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