Práca | Travel expense professional - reporting

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

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

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...