
Travel Expense Financial Specialist
2 weeks ago
The role of an Accountant for Travel Expense involves overseeing employee reimbursements, travel settlements, and accounting for company credit cards.
Key Responsibilities:
- Employee Reimbursement Management
- Travel Settlements and Clearing of Invoices
- Company Credit Card Accounting
- Bosch Payables Accounting
- Monthly and Quarterly Provisioning
- Cordination with Employees and Vendors
Requirements:
- Proficiency in SAP FI Systems or Equivalent ERP Systems
- Effective Oral and Written Communication Skills
- Strong MS Office Skills
- Qualifications: Bachelor's Degree in Commerce or MBA in Finance
- Additional Information: 1-5 Years of Experience
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