Estamos buscando el candidato adecuado para cubrir este puesto en una empresa interesante.Responsible for Travel & Expense processes in accordance with Company?
s Policy and Internal Controls are in place to minimize / eliminate the errors; audit and review work for accuracy and compliance.
Analyze and resolve sophisticated or difficult problems presented by subordinates, and raise appropriately to the senior management.
Working closely with the Accounts Payable team to ensure timely payments processing of the claimsBachelor s Degree in Business Administration, Public Accounting or Finance.
Must be bilingual Spanish and English, able to maintain a fluid conversation in English.Proven experience in Travel & Expense role, experience working with ConcurAbility to manage the daily operations and activities of Travel & Expenses resources team (6 -8 team members)Proficient in using the Microsoft Office suite including Excel, PowerPoint and Word.
Ability to communicate (oral / written) optimal in a professional environment.Excellent time leadership skills and the ability to cope with a sophisticated, changing environment
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