Sachbearbeiter*in mit dem Schwerpunkt Reisekosten (m/w/d) in Teilzeit mit max. 30 Stunden pro Woche
Core
Process travel expense reimbursements, validate travel requests, and manage travel documentation for researchers at a complex systems research institute.
Role type
Administrative travel expense specialist
Builds
Travel expense reports and documentation for research staff
Domain
Public sector research administration
Deliverable
dashboards & analysis
Required skills
Travel expense accounting, SAP/HR 3, MS Office, English (good), Commercial training
Preferred skills
Knowledge of travel regulations
Responsibilities
Reimburse domestic and international business trips, Verify completeness and accuracy of travel requests, Procure travel documents (tickets, hotel bookings), Process advance payments and amortization invoices, Manage expense receipts