Práca | Travel expense professional - reporting

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

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

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

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