Mitarbeiter (m/w/d) Reisekosten (470/2026)
Core
Processing and auditing business travel expense claims, advising employees on travel cost law, and organizing/planning business trips including booking train travel and accommodations.
Role type
Administrative specialist (travel cost processing)
Builds
Business travel expense reports and approved travel itineraries
Domain
Public sector / Social security administration
Deliverable
dashboards & analysis
Required skills
Travel cost law knowledge, Separation allowance knowledge, SAP-based systems experience, Written and verbal communication, Customer service orientation
Responsibilities
Digitally process and audit business travel expense applications, Advise employees on travel cost law and separation allowance questions, Organize and plan business trips including booking train travel, overnight stays, and other travel services
