Sachbearbeitung Reisekosten (m/w/d)
Core
Processing and auditing travel expense claims and separation allowances for domestic and international trips, ensuring legal compliance and accurate reimbursement.
Role type
Administrative specialist (travel expense processing)
Builds
Travel expense reports and separation allowance decisions
Domain
Public administration / Finance
Deliverable
dashboards & analysis
Required skills
Expense claim auditing, Legal knowledge of travel cost law, Form creation and maintenance, Software proficiency (LOGA), Communication, Methodological competence
Preferred skills
Legal expertise in travel cost and separation allowance law, Experience with HR software (LOGA)