Business Travel and Expense Coordinator

About the Opportunity:The Travel and Expenses Team supports employees in organizing and reporting travel-related business expenses. This role requires knowledge of policies and regulations, attention to detail, and integrity. We are looking for a Travel and Expenses Junior Professional to support employees mainly in the Turkish market.Your Impact:Auditing...

At PHINIA Inc, we are seeking a highly skilled Travel and Expense Analyst to join our team. The ideal candidate will have experience in managing travel and expense systems, including Concur.The successful candidate will be responsible for assisting employees with queries and providing system support related to travel and expenses. They will also send...

This is an exciting opportunity to join our team as a Global Travel Coordinator. The successful candidate will be responsible for auditing employee expense reports, addressing inquiries, and ensuring compliance with the company's travel and expenses policy.Key Roles and Responsibilities:Auditing employee expense reports for accuracy and...

We are seeking a skilled and detail-driven individual to fill the position of Travel and Expense Analyst at PHINIA Inc.The successful candidate will play a crucial role in ensuring the smooth operation of our travel and expense processes, working closely with employees, suppliers, and internal stakeholders.Key responsibilities will include managing travel...

We are seeking a skilled Business Expense Specialist to join our team in Krakow, Poland. The successful candidate will be responsible for auditing employee expense reports, addressing inquiries, and ensuring compliance with the company's travel and expenses policy.Main Responsibilities:Auditing employee expense reports for accuracy and completenessProviding...

We are looking for a detail-oriented and organized individual to fill the position of Travel and Expense Analyst at PHINIA Inc.The successful candidate will assist employees with travel and expense-related queries, provide system support, and send reminders as needed.Key responsibilities include administering travel expenses, processing credit card...

PerkinElmer is looking for a Global Travel Senior Specialist who will be responsible for resolving travel & expenses issues and administrative tasks related to the efficient maintenance and processing of daily TE activities.Hybrid working model 3 days in the office/2 days from home.Responsibilities:Monitor travel and expense activities by managing the...

We are looking for a skilled Travel and Expenses Team Member to support employees in the Turkish market. The successful candidate will be responsible for auditing employee expense reports, addressing inquiries, and ensuring compliance with the company's travel and expenses policy.Key Responsibilities:Auditing employee expense reports for accuracy and...

The Travel and Expenses Junior Professional will play a crucial role in supporting employees mainly in the Turkish market. This position involves auditing employee expense reports, addressing inquiries, and ensuring compliance with the company's travel and expenses policy.Key Accountabilities:Auditing employee expense reports for accuracy and...

Are you looking for a challenging role in Expense Management? We are seeking an experienced Expense Management Professional to join our Shared Services center in Krakow. As a key member of the Travel and Expenses Team, you will be responsible for ensuring accurate and compliant employee expense reports.About the Job:Responsibilities include auditing employee...

About the RoleThe Travel and Expenses Junior Professional will be responsible for auditing employee expense reports for accuracy and compliance with our Travel and Expenses policy. This role requires strong analytical and problem-solving skills, as well as excellent communication skills to address inquiries and complaints in a timely and professional...

Job DescriptionWe are looking for a highly organized and detail-oriented individual to join our Travel and Expenses Team. As a Junior Finance Professional, you will be responsible for reviewing and processing employee expense reports, ensuring compliance with company policies and procedures.Your key tasks will include:Auditing expense reports for accuracy...

We are seeking a skilled Travel and Financial Services Specialist to join our Shared Services center in Krakow. As a key member of the Travel and Expenses Team, you will be responsible for providing expert advice on travel and expense management.About the Role:Responsibilities include auditing employee expense reports for accuracy and compliance with our...

About the JobThe Administrative Business Partner plays a vital role in ensuring seamless day-to-day operations, providing administrative support to our team members and executives. As a strategic business partner, you will be responsible for planning, organizing, and executing administrative tasks, including calendar management, travel arrangements, and...

About the Role:The Travel and Expenses Junior Professional will support employees in organizing and reporting travel-related business expenses. This role requires attention to detail, integrity, and good business English and Turkish skills.Your Key Responsibilities:Audit employee expense reports for accuracy and compliance.Address inquiries and/or complaints...

EMEA Travel & Card Strategic Sourcing ManagerLocation: Offsite, London, United KingdomAlternate Location: Krakow, PolandArea of Interest: FinanceJob Type: ProfessionalJob Id: 1434492What You'll DoTravel & Card services provide optimized, best-in-class travel solutions value through standard purchasing tools, methods and terms aligned to Cisco's Procurement...

What You'll DoTravel & Card services provide optimized, best-in-class travel solutions value through standard purchasing tools, methods and terms aligned to Cisco's Procurement Policies while optimizing spend, cultivating strategic supplier relationships to drive performance, and digitally tightening compliance and controls through data and insights to...

About the RoleThis position involves auditing employee expense reports for accuracy and compliance with the Travel and Expenses policy (T&E), addressing inquiries and complaints in a timely manner, and ensuring that Service Level Agreements (SLA) and Key Performance Indicators (KPIs) are completed with the required quality and speed.The successful candidate...

Travel and Expenses Team is a part of Shared Services center in Krakow, supporting own employees in the process of organizing and reporting travel-related business expenses. The process is focused on high-quality customer services, great communication, and social skills, based on policies and regulations knowledge, requiring attention to details as well as...

Job DescriptionThe Travel and Expenses Junior Professional role is a key position within the Shared Services center in Krakow, supporting employees in the process of organizing and reporting travel-related business expenses.We are looking for an individual to provide high-quality customer services, with great communication and social skills, based on...