Travel and expense Specialist with Italian

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Contract Type
This position is archived.
This position is archived.
Job description

Are you fluent in English and Italian? Are you interested in the field of accounting?

We are looking for candidates to become Travel and Expenses Specialists, and to join a team of professionals in an international company based in Prague.

As the Travel and Expenses Specialist you will:

· Process Travel and Expenses claims which include: booking, expense claims, trip authorizations, cost accounting, etc.;

· Support other Procure to Pay Teams;

· Ensure the efficiency of the end to end travel process;

· Analyze issues and suggest improvements;

· Other ad hoc administrative tasks.


· Good command of English and Italian (both written and oral, at least B2 level)

· University degree in finance or accounting is preferred

· Previous experience in accounting for at least 6 months

· Great communicational and organizational skills

· Basic knowledge of Excel

· Experience with SAP is a plus

  • 5 weeks of vacation
  • Flexible working hours
  • Home office
  • 5 Sick days
  • Contribution for holiday (flexi pass vouchers)
  • Contributions to the pension and life insurance
  • Multisport card
  • Meal vouchers (120 CZK/day )
  • Educational courses and training
  • Refreshments on workplace
  • Contribution to sport, culture, leisure
  • Corporate events
Other notes
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This position is archived.
This position is archived.