- Process travel expense reports accurately and within agreed timelines for the DACH region and other European countries.
- Review and validate travel expense reports against supporting documentation, internal guidelines, and travel and approval policies to ensure compliance.
- Prepare travel expense reimbursement payments and support the related accounting process.
- Administer Travel & Expense systems (e.g. Concur, Palette), ensuring accurate data and efficient day-to-day operations.
- Act as the main point of contact for internal and external stakeholders regarding SIG's Travel & Expense workflow.
- Support and train employees across the organization on Travel & Expense processes, policies, and systems.
- Process manual reimbursements for external candidates.
- Support Internal Audit activities by providing the required information and documentation.
- Investigate and resolve system-related issues by implementing solutions and collaborating with business partners such as IT and Finance.
- Ensure compliance with internal procedures while maintaining accurate documentation throughout the Travel & Expense process.
- Economic education (Bachelor's degree or equivalent).
- Advanced English skills, both written and spoken.
- Basic knowledge of Concur or other Travel & Expense tools (advanced knowledge is considered an advantage).
- Advanced knowledge of Microsoft Office applications.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to work with policies, procedures, and supporting documentation.
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Contact
SIG Talent Acquisition Team
Phone: +49 246 279 1436
Email: recruiting@sig.biz
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