wqpmojo.blogg.se - Media shout 4 training

Submitted expenses match with the receipts provided.

Submitted expenses are in compliance with the respective BCG offices Travel and Expense policy.

Review Employee expense claim reports for accuracy and appropriate documentation:.

German, French, Spanish, Portuguese, or Italian language reading and writing skills is an added advantage.

Preferably exposure to ERP systems and T&E Workflow solutions like SAP Concur, Chrome River etc.

MS Excel, Word proficiency and adaptable to several software applications.3-7 years of relevant experience in travel and expense processing, reporting, query management.Minimum qualification B.Com with prior experience of working in a global finance operations team.Title : Finance Associate-Global Travel and Expense Ministry development jobs in global vision.Sound board operation jobs in global vision.