
Coordinator Travel and Expense Services (f/m/d)
- Ovar, Aveiro
- Permanente
- Horário completo
- Manage the operational handling for the travel and expense management for our global organization according to the service catalogue as well as the defined procedures/processes;
- Develop and maintain compliant and reliable travel expense reimbursement procedures;
- Strive for standardization, harmonization, efficiency, digitalization, and automation of travel expense reimbursement processes;
- Collaborate with in- and external parties.
- Excellent communication skills;
- Great problem-solving mindset and a proactive and pragmatic approach which helps to find good solutions;
- Experience in working cross-functionally in multi-national teams will be highly valued;
- Experience in a Service Center environment and an Accounting / Finance background would be an advantage;
- Travel and Expenses knowledge would be appreciated;
- Fluency in English (mandatory), additional languages are welcome.