Práca | Travel expense professional - reporting

to third parties. Controlling/Reporting: Preparation of full controlling reporting including implementation of budget and forecast...

: Corporate Card/Concur Expense Management • Knowledge of all operational procedures for both corporate card programs (Citi/PNC Bank) and...

accrued expenses, Preparing and accounting for accruals, Project cost allocations, Posting of travel expense forms, Balance...

Corporate Card/Concur Expense Management • Demonstrated expertise in all operational procedures for both corporate card programs (Citi/PNC...

Oversight Monitor and track payment requests, project spending rates, accounting documents, travel expense reports, and documents...