
Travel & Expenses Junior Specialist
- Poznań, wielkopolskie
- Stała
- Pełny etat
- Processing expense claims using the Travel & Expense Management Tool;
- Managing and uploading documents within internal systems;
- Responding to employee and local market inquiries with professionalism and clarity;
- Preparing regular and ad-hoc reports to support financial tracking and analysis;
- Assisting in reconciling travel accounts and managing credit balances;
- Performing administrative tasks to ensure data accuracy and upkeep;
- Contributing to process improvements for greater efficiency.
- Is fluent in written and spoken French and is proficient in English;
- Holds a University Degree in Finance or has equivalent experience;
- Has previous experience in SSC, BPO, or Procurement & Finance processes (would be beneficial);
- Is proficient in MS Office, especially Excel; SAP experience would be beneficial
- Possesses good organizational skills, is attentive to detail and accuracy;
- Is customer-focused, and brings a high work ethic to everything they do;
- Thrives in a diverse, multi-cultural team environment;
- Has good analytical abilities.
- Flexible working hours
- Working in a hybrid mode (min. 2 days in the office per week)
- Private health care, accident insurance, and MyBenefit system at your disposal
- Annual bonus
- Holiday benefit “Wczasy pod Gruszą”
- Christmas gift & MyBenefit points
- Additional holiday for Birthday & job anniversary
- Internal trainings
- Periodical beer allowance & 0% beer available at the office
- Co-financed lunch
- Well-being platform
- Social events such as e.g. Thursday Bars in the office
- Employee Referral Program
- Bike parking space
- Modern ergonomic office space with a chillout zone
- Exciting growth and development opportunities within the organization
- Working in a passionate, international environment.