Base: from pln 100,100 annually; bonus/equity: per...
Sap concur modules
Expense processing
Accounts payable
We are looking for detail-oriented and dynamic Travel Expense Analyst responsible for processing, reviewing, and reconciling travel and expense reports, ensuring compliance with company policies and procedures
Job Summary
We are looking for detail-oriented and dynamic Travel Expense Analyst responsible for processing, reviewing, and reconciling travel and expense reports, ensuring compliance with company policies and procedures.
Responsibilities include supporting testing of SAP Concur modules, managing user access, preparing system usage and compliance reports, and collaborating with cross-functional teams to improve processes.
The reward package includes a competitive starting salary from PLN 100,100 annually, performance bonus opportunity, Employee Capital Plan, Employee Savings Plan, company-paid life insurance, and comprehensive private medical insurance.
Matching Summary
We are looking for detail-oriented and dynamic Travel Expense Analyst responsible for processing, reviewing, and reconciling travel and expense reports, ensuring compliance with company policies and procedures.
Salary
Base: from PLN 100,100 annually; Bonus/Equity: Performance bonus opportunity; Benefits: Employee Capital Plan (PPK), Employee Savings Plan (PPO), Company-paid life insurance, Holiday allowance, Allowance for corrective glasses and contact lenses, Subsidised on-site canteen, Exclusive discount on Dyson products, Comprehensive private medical insurance, Employee Assistance Programme (EAP), Benefits platform with Multisport card
Skills & Requirements
Must-have
SAP Concur modules
expense processing
accounts payable
MS Excel proficiency
accounting principles
English and Polish required
Nice-to-have
problem-solving approach
detail-oriented
dynamic
cross functional teams
corporate travel management
data analysis and reporting tools
Key Requirements
Bachelor's degree in accounting, Finance, or related field
2+ years of experience in expense processing or accounts payable
Knowledge of expense management software (Concur, Expensify, Chrome River, or similar platforms)
Experience with travel booking systems (preferred)
Prior experience in corporate travel management (preferred)