For our client growing SSC based in Prague we are looking for talented candidates as Travel  and Expense Administrator, Accounts Payable (EN + FR)

Job description:

• Working daily in a web-based IT solution
• Audit reports
• Assisting users with issues
• Ensuring compliance to the Travel and Expenses policy
• Ordering and cancelling corporate credit cards
• Backing up other AP personnel
• Review and prove copany travel and entertainment expense claims
• Develop and maintain relationships with internal and external business partners

Requirements:

• Excellent English and French written and verbal
• High level of customer service and support
• Strong problem solving skills
• Abbility to meat deadlines
• Ability to appropriately handle confidential information
• Proficiency in MO (Word, Excel), creating reports in Pivot tables is an advantage

We offer:

• We offer an interesting and competitive benefits package including the opportunity to buy company products.