Travel Expense Accounting Specialist
hace 4 días
Job Summary
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 a timely and accurate manner
- Conduct thorough reconciliations of travel expenses to ensure accuracy and compliance
- Train new hires on our Concur platform and provide ongoing support
- Analyze and reconcile Concur data to identify trends and areas for improvement
- Assist with the payment to travel-related suppliers and monitor balances of assigned credit cards
- Compliance review of travel expenses based on established policy and follow-up with approvers on expenses outside the policy
Requirements
- Microsoft Office (Excel, PowerPoint, Word) proficiency
- ERP (SAP) experience
- 3-5 years of experience in accounting and finance
- Bachelor's degree in accounting
About Us
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.
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