Experteer Overview
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In this role, you will manage travel and entertainment spend within Grifols' Finance Shared Services Center. You’ll process T&E reports via Concur, handle departmental P-cards, and ensure expenses are accurately recorded and accrued. You’ll reconcile card movements and communicate policies to employees, contributing to timely payments and policy compliance. This is a chance to impact expense control in a global healthcare environment and work with cross-functional teams.
Compensaciones / Beneficios
• Processing T&E reports through Concur following Grifols' policies
• Processing departmental P-cards
• Reconciliation of credit card movements
• Report expenses to be paid to employees
• Hot-line with employees about policies and use of Concur xpzdshu
Responsabilidades
• Administrative studies or similar
• Experience in a similar role
• English: B2 is mandatory
• Competency in T&E software (Concur, Captio…) will be valued
• High competency in Excel
Requisitos principales
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