Praca travel expenses accountant w Polsce. Znaleziono 9426 ofert pracy.

  • Travel Agent

    BCD Travel Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu
    ... state of the various travel industries supported Our requirements Ability ... and financial wellbeing tools Travel industry professional perks and discounts ... a market leader in travel management: We help people and companies travel smart and achieve more, and ...
    www.adzuna.pl
  • IT Trainer/Content Developer

    Avid Sourcing Hybrid, Georgia, United States 11 dni temu
    ... . The client will reimburse authorized travel expense lodging and meals. The client will reimburse authorized travel use of a personal vehicle. Any travel expenses to start work or relocate ...
    search.jobcast.net
  • Travel Expense Specialist

    Bratislava, Slovakia miesiąc temu
    ... about? Well, mostly about processing travel expenses of employees. Of course. But its not only about this.brbrIts also about communicating with people, about checking and approving expense claims and about supporting (COMPANY ...
    www.iagora.com
  • Executive Assistant

    Dublin, Ireland 23 dni temu
    ... and tracking team T&E expenses on monthly basis. * Provide administrative ... . * Monthly planning and processing of travel and expenses for the group * Prepares special ... Monthly planning and processing of travel and expenses for the group * Prepares special ...
    www.iagora.com
  • TechOps Specialist - London (Travel to Birmingham)

    London, United Kingdom miesiąc temu
    ... leading all-in-one travel management solution. Founded in 2015 ... supercharge their corporate travel. We are (COMPANY NAME): a ... players from across the travel and technology industries. Over the ... revolutionizing the B2B corporate travel market-worth over $1.3 ...
    www.iagora.com
  • Travel & Expense (Junior) Specialist with French

    Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu
    ... or issues related to travel expense reporting,effectively communicate with employees regarding expense policy guidelines and reimbursement procedures, ... streamline processes and improve travel expense management efficiency.Requirements:previous experience ...
    goldmanrecruitment.pl
  • Travel & Expense (Junior) Specialist with French

    Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu
    ... or issues related to travel expense reporting,effectively communicate with employees regarding expense policy guidelines and reimbursement procedures, ... streamline processes and improve travel expense management efficiency.Requirements:previous experience ...
    goldmanrecruitment.pl
  • Travel & Expense (Junior) Specialist with French

    Goldman Recruitment Warszawa, mazowieckie 15 dni temu
    ... in the transition of Travel & Expense processes from France to Warsaw,reviewing and processing employee travel expense reports in accordance with company ... streamline processes and improve travel expense management efficiency.We offercompetitive employment ...
    www.karierawfinansach.pl
  • Travel & Expense (Junior) Specialist with French

    Goldman Recruitment Warszawa, mazowieckie 15 dni temu
    ... in the transition of Travel & Expense processes from France to Warsaw,reviewing and processing employee travel expense reports in accordance with company ... streamline processes and improve travel expense management efficiency.We offercompetitive employment ...
    www.karierawfinansach.pl
  • T&E Accountant with Spanish

    Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu
    ... accurate categorization and allocation of expenses in SAP Concur,reconciling travel expenses with receipts, invoices, and other ... to streamline processes and improve travel expense management efficiency.Requirements:1+ year ...
    goldmanrecruitment.pl
  • T&E Accountant with Spanish

    Goldman Recruitment Warszawa, mazowieckie 15 dni temu
    ... in the transition of Travel & Expenses processes to Warsaw,reviewing and processing employee travel expense reports in accordance with company ... and allocation of expenses in SAP Concur,reconciling travel expenses with receipts, invoices, and other ...
    www.karierawfinansach.pl
  • Business Operations Finance Intern, Global TE, Spring 2025

    United States 16 dni temu
    ... on outstanding customer servicebrbrThe Global Travel and Expense (TE) Intern will help provide ...
    www.iagora.com
  • Account Manager, PLS, Madrid

    Madrid, Spain miesiąc temu
    ... , MadridsDo you have passion for travel & technology combined with excellent communication ... (e.g. AMEX), corporate managed travel, offline travel agents (e.g. Flight Centre), global travel suppliers (e.g. Delta) and ...
    www.iagora.com
  • Account Manager

    Madrid, Spain miesiąc temu
    ... package, including exciting travel perks, generous time-off, parental ... employees passion for travel and ensure a rewarding career ... g. AMEX), corporate managed travel, offline travel agents (e.g. Flight Centre), global travel suppliers (e.g. Delta) and ...
    www.iagora.com
  • Accountant

    Brussels, Belgium miesiąc temu
    ... the group)br * Booking of expense reports and Mastercard statementsbr * Booking of marketing expensesbr * Assist the senior accountant with tasks such as VAT ...
    www.iagora.com
  • Accounts Payable Junior Accountant - French speaker

    Lisbon, Portugal miesiąc temu
    ... for payment brbrCorporate travel program:br * Review risk expense reports to ensure employee compliance to corporate travel policy and collaborate with employees to correct expense report issues br * ... Junior accountant (recent graduates) or with experience ...
    www.iagora.com
  • Marketing Manager Travel Retail Europe, Kylie Cosmetics

    Geneva, Switzerland 22 dni temu
    ... Brand strategy for the Travel Retail Europe channel, based on ... partnering with the Global Travel Retail Team and Global Brand ... sound understanding of the Travel Retail Europe channel.brbr* Support ... * Previous experience in Travel Retail Trade Marketing is a ...
    www.iagora.com
  • Credit Card Administrator and Travel Entertainment and Pcard Expenses Internship

    Barcelona, Spain miesiąc temu
    ... Credit Card Administrator and Travel Entertainment and Pcard Expenses department based in Cornellá (Barcelona). ... are used for all travel related expenses.brP-Cards are used for ... distribution.br * Reconciliation of expenses and accounts - all countries.br * ...
    www.iagora.com
  • Travel Designer Norway - Dach Market

    Oslo, Norway miesiąc temu
    ... greener, fairer future for travel. By connecting travelers with the ... impersonal experiences at the expense of local communities and the ... the negative impacts of travel and drive positive change within ... over 1000 partner local travel agencies in more than 160 ...
    www.iagora.com
  • Business Developer Hospitality - Voxel

    Barcelona, Spain 30 dni temu
    ... and B2B payment solutions for travel sellers, hotels, and other travel players. Voxels Bavel Platform orchestrates ... range of payments services for travel sellers and a more automated ... we shape the future of travel payments on a global scale. # ...
    www.iagora.com