Graduate
- Praha
- Trvalý pracovní poměr
- Plný úvazek
- Ensure all expense submissions follow company policy and legal requirements
- Identify errors, inconsistencies, or fraudulent claims
- Maintain accurate financial records
- Support employees and managers in understanding and applying expense rules
- Improve efficiency and control in the expense reimbursement process
- University degree at Bachelor level in a finance, business or economic related field.
- Reasonable understanding of Finance & Accounting.
- Good knowledge in MS Office applications such as MS Office, particularly Excel, Power BI
- Fluent verbal and written communication skills in English, any other languages will be an advantage
- Familiarity with expense management systems (training will be provided)
- Understanding of Policy rules related to expenses
- Strong attention to detail and accuracy
- Clear, polite communication
- Ability to enforce rules without escalating conflict
- Analytical thinking
- Professional skepticism (healthy questioning)
- Time management and ability to handle high volumes