Agencja zatrudnienia (nr licencji 812)
Accounts Payable Analyst – Travel & Expense
Responsibilities:
- Support the new Concur Travel & Expense Reporting tool;
- Upload Approved, received and audited (if applicable) expense reports into SAP;
- Update Concur T&E databases on any employee mutations received;
- Upload American Express related invoices into SAP;
- Reconcile the G/L account linked to American Express;
- Handle all queries received from travellers;
- Support Fleet Management Invoicing processes;
- Create Upload files based on incoming pdf or paper invoices.
- Flexible team player;
- Well organized and pro-active with regards to improvements to administration;
- Very good knowledge of English and other European languages, both written and spoken;
- Computer skills (MS Office, Lotus Notes) – IT Literate, Concur Travel System knowledge would be a plus;
- ERP Experience is a must, SAP is preferred, in combination with Optical Character reading (OCR) and workflow.
Ashland Specialties Poland Sp. z o.o.
ul. Szturmowa 2A
02-678 Warszawa
NIP: 5252625334