Do you have an experience from administration or finance? Do you want to learn more? Do you want to work in an international environment and use English daily?

Then send us your CV for the role of Travel&Expense Administrator.

Job responsibilities:

• ensure correctness of expense claims
• resolve inquiries of internal and external clients
• performing travel expense reports processing in ERP (Concur - SAP)
• work with financial documents
• related administrative activities
• ad hoc tasks

Start: ASAP

Flexibility: 40 hours per week