Processes / audits Travel and Expense claim forms and all relevant documents, according to legal requirements and internal Guidelines and Policies;
Performs daily activities in terms of Employee Dispute management;
Verifies correctness of approvals and validates signature specimens;
Books claims in ERP systems;
Performs payment of Travel and expense claims as per payment schedule;
Performs accounts and balance confirmation for T&E process;
Coaches the new employees after the training period;
Ensures good communication with local unit and internal / external customers;
Actively participates to the Continuous Improvement Process;
Reads, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;
Fulfils any other tasks related to area of responsibility, as requested by direct superior.
Qualifications
University Diploma
Language : English and German Advanced - Written and conversational;
Former contact with expenses and / or min. 1 year experience in corporations;
Customer and service orientation;
Good knowledge on MS office programs (Excel, Outlook);
Very good communication skills;
Experience in administrative activities;
Attention to details;
Independent and structured;
Team player and a high degree of motivation;
Tax knowledge in expense accounting is a plus;
SAP knowledge and experience with cloud solutions is a plus;
Willingness to travel.
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