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We are seeking a highly skilled Travel Expense Accounting Specialist to join our team at SIG Combibloc Group Ltd. As a key member of our finance department, you will be responsible for reviewing and approving travel expenses, ensuring compliance with our company's travel expense policy.
Key Responsibilities- Review and approve travel expenses in our accounting system.
- Post and review travel expenses in our financial records.
- Train new hires on our accounting software.
- Analyze and reconcile travel expenses.
- Perform hotel reconciliations.
- Monitor and reconcile American Express accounts.
- Assist with payments to travel-related suppliers.
- Conduct compliance reviews of travel expenses and follow up with approvers as needed.
- Proficiency in Microsoft Office (Excel, PowerPoint, Word).
- Experience with ERP systems (SAP).
- 3-5 years of experience in accounting or a related field.
- Bachelor's degree in accounting.
SIG Combibloc Group Ltd is a leading provider of packaging systems and solutions for the food industry. We work in partnership with our customers to deliver safe, sustainable, and affordable packaging solutions. Our company is committed to innovation, sustainability, and customer satisfaction.
