Job Description
Accountant, Travel and Expense Claims
Valmets Global Financial Operations is looking for an expert who is not afraid of challenges and wants to be involved in creating a positive and efficient work environment.
Travel and Expense team is globally responsible for processing Valmets travel and expense invoices: auditing, payments, and reconciliation. Our tasks also include system support for our users. We organize trainings and are responsible for up-to-date instructions and country-specific specifications in our expense system.
Responsibilities:
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System maintenance and end user support (Workday expense and Service Now)
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Travel invoice processing
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Payments and finalization
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Period end closing tasks
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Follow-up of Valmets travel and payment card policy
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Cooperation between different Valmet units and countries
To succeed in the task, you must have
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Interest in solving problems
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Desire to learn new things
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Ability to work independently
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Previous experience in handling travel invoices is considered an advantage
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Good spoken and written communication skills in English. Other language skills are considered an advantage
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work experience from relevant area 3-5 years
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education from the relevant area is considered an advantage
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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