Staff Travel & Expense (temporary position 3 months)
Core
Processing travel and entertainment expense reimbursements and auditing reports for compliance with agency and client policies.
Role type
Entry-level finance operations specialist
Builds
Expense claim reimbursements
Domain
Advertising and communications industry finance operations
Deliverable
dashboards & analysis
Required skills
Expense report auditing, Payable processing, Policy compliance, Exception logging, System support (Altair), Excel
Preferred skills
Business Administration, Accounting, Finance