Sachbearbeiter/in (m/w/d) Buchhaltung Technologieunternehmen
Core
Managing travel expense reimbursements, accounts payable support, and cash book management for a technology company.
Role type
Senior accounts payable specialist (travel expenses)
Builds
Accurate travel expense reports and compliant financial records
Domain
Finance / Travel Expense Management
Required skills
Travel expense reconciliation, Accounts payable processing, Cash book management, General ledger reconciliation, MS Excel, Tax compliance knowledge
Preferred skills
International travel expense handling, Stakeholder communication
Technologies
MS Office, Travel expense software
Responsibilities
Monitor timely submission of travel expense reports, Set up personnel in finance and travel expense software, Support accounts payable during sick leave, Handle internal correspondence, Verify and book travel expenses per tax regulations, Perform account reconciliations, Manage cash books