компания "antal russia" responsibilities: assist the er team with the original reimbursement documentation review and collection communicate with the employees for any missing information or documentation. familiar with the companychr(39)s expense reimbursement policy (employee reimbursement sop), and be able to validate the hard copy receipt or invoice. maintain accurate training documentation, sops, faqs, and functional specification documents. assist cross-department with tasks related to credit cards and expense management for the month-end close. requirements: bachelorchr(39)s degree or above preferably in accounting or finance-related field. strong proficiency using microsoft office suite software and relevant systems technology. ability to multi-task and prioritize, in a fast-paced and dynamic environment excellent communication and presentation skills. ability to establish and maintain effective and harmonious work relationships with staff, detail-oriented with strong analytical, problem-solving, and financial skills. highly motivated and willing to accept changes & challenges terms: part-time work (2 days a week/ 8 hours); project since october 2022 till april 2023.
Адрес
Москва