Travel & Expense Analyst at Helprise
Kraków, małopolskie, Poland -
Full Time


Start Date

Immediate

Expiry Date

20 Aug, 25

Salary

0.0

Posted On

21 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow with us, by supporting top global brands in their development of business and technology services internationally.
We are looking for a Travel & Expense Analyst to join the remote finance team of our international client. This role is part of a growing sub-team within the accounting department, which handles Accounts Payable, Accounts Receivable, Travel & Expenses, and Procurement. In close collaboration with the General Ledger and Financial Reporting teams, the T&E team ensures timely reimbursements, accurate invoice processing, and efficient handling of expense-related inquiries.

Responsibilities

Please refer the Job description for details

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