Sachbearbeiter Reisekostenprüfung (m/w/d) - Defence
Core
Reviewing travel expense claims and processing travel bookings and reimbursements for a Defence client.
Role type
Travel expense accountant
Builds
Travel expense management and reimbursement processes
Domain
Defence industry, Finance
Deliverable
dashboards & analysis
Required skills
SAP Travel Management, German tax law (income, withholding, VAT), MS Office, data privacy compliance, English (written and spoken)
Preferred skills
Shared Service Center experience, stakeholder collaboration
Responsibilities
Review travel expense claims against legal and internal guidelines, Process domestic and international travel bookings and advances, Post and account for employee expense reimbursements, Manage and reconcile corporate credit card statements, Maintain location cash registers and employee credit cards, Generate reports and statistics on travel expense management, Clear and reconcile expense accounts, Manage employee master data, Collaborate with internal departments on tax-related issues, Archive and document expense-related documents, Support national and international entities within the Shared Service Center