Sachbearbeiter (m/w/d) Reisekostenabrechnung
Core
Processing travel expense reimbursements, service trip invoices, and training invoices for the Personnel Department at a university hospital.
Role type
Administrative travel expense clerk
Builds
Travel expense reports and service trip invoices for hospital staff
Domain
Healthcare administration
Deliverable
dashboards & analysis
Required skills
SAP Concur, SAP FI (Seeburger), German Travel Expense Act, commercial training
Preferred skills
SAP HR
Responsibilities
Process travel expense reports according to legal guidelines and internal policies; Process invoices for business trips and training; Issue hotel cost advances and long-term business trip approvals; Serve as contact person for staff and leadership regarding travel costs; Handle administrative tasks for company car leasing (JobRad), including application processing and invoice verification