Processing of Travel Expenses on a Mini-Job Basis" - Fairview, United States - Nexus Dynamics
Description
Creating Fascination:
Your Responsibilities
- Examining, processing, and recording travel expense reports according to internal guidelines and legal requirements
- Being the first point of contact (m/f/d) for employees from different Liebherr companies regarding questions about travel expenses and expense reports
- Ensuring the correct application of valueadded tax rates and the tax treatment of travel expenses
- Conducting trainings for employees on guidelines and tools for travel expenses
- Creating reports and analyses related to travel expenses for management
- Working closely with the finance and accounting team as well as other departments
Bringing Strengths:
Your Qualifications
- Completed commercial training or degree in finance, accounting, or a comparable qualification
- Experience in processing travel expenses or in a similar position is desirable
- Excellent knowledge of MS Office, especially Excel; experience with specific accounting software tools is advantageous
- Organizational skills and the ability to prioritize in a dynamic work environment
- Strong communication skills, both written and verbal. Knowledge of English is advantageous
- Team player with a proactive attitude and the ability to work independently
Using Freedom:
Your Benefits
- Entry into a successful company group
- Varied and responsible tasks
- Good worklife balance with flexible working hours
- Canteen with regional food options
- Collegial cooperation and room for creativity
One Passion. Many Opportunities
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