Travel and Entertainment Reimbursement Auditor
4 dni temu
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Travel and Entertainment Reimbursement AuditorApply locations WARSAW, POL time type Full time posted on Posted Yesterday job requisition id R020240525
About NCR VOYIX
NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.
Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today's competitive landscape.
Job Title: Travel and Entertainment Reimbursement Auditor
Location: Warsaw, Poland (hybrid)
Working hours: 9AM - 5PM / 2PM - 10PM
Job Overview:
We are looking for a meticulous Travel and Entertainment (T&E) Reimbursement Auditor to join our team in Warsaw, Poland. The ideal candidate will be responsible for auditing and reviewing employee expense reports related to travel and entertainment, ensuring compliance with company policies and regulatory requirements. This role plays a critical part in maintaining the integrity and transparency of our T&E reimbursement processes across our global operations.
Key Responsibilities:
- Conduct thorough audits of employee travel and entertainment expense reports to ensure accuracy, compliance, and proper documentation.
- Review receipts, invoices, and supporting documents to verify expenses are in line with company policies and local tax regulations.
- Identify and flag any discrepancies, policy violations, or potential fraud for further investigation.
- Collaborate with employees and department heads to resolve audit findings and provide feedback on any necessary corrections or additional documentation.
- Ensure adherence to internal controls and procedures while processing T&E reimbursements.
- Prepare regular reports summarizing audit findings and trends in employee expense behavior.
- Support the implementation and updating of company T&E policies to reflect changing business needs and regulations.
- Stay informed of relevant financial and legal changes related to travel and entertainment expenses globally.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 3-5 years of experience in audit, finance, or expense management, ideally with a focus on travel and entertainment expenses.
- Knowledge of expense management systems (e.g., SAP Concur, Oracle – preferred-, or similar).
- Familiarity with corporate T&E policies and tax regulations.
- High attention to detail and strong analytical skills.
- Ability to work independently while managing multiple priorities.
- Excellent communication skills, both written and verbal, to effectively collaborate with global teams.
- Fluency in English is required.
- Professional certification (e.g., Certified Internal Auditor) is an advantage.
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
Integrated into our shared values is NCR Voyix's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR Voyix is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential.
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Warszawa, Mazovia, Polska NCR Pełny etatAbout NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...
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