Expense Accountant
- Джерело:
- djinni.co
Що робити
- Manage end-to-end business trip documentation: process travel requests, prepare business trip orders, arrange advance payments
- Review and process business trip and representative expense reports in compliance with Ukrainian legislation
- Handle corporate and representative payments and related expense documentation
- Process vendor invoices related to business trips in SAP: verify invoices and supporting documents, analyze accounting postings, approve payments within internal procedures
- Support employees with questions related to internal systems and travel & expense processes
Що очікуємо
- Good knowledge of Ukrainian tax legislation related to Travel & Expense and representative expenses
- Intermediate English level with confidence working in an international environment
- Strong Excel skills
- Experience with SAP and/or Kominteh will be an advantage
- Higher education
Що пропонуємо
- Competitive salary
- Official employment via GIG contract
- Flexible work format: hybrid or office-based in Kyiv
- Paid vacations and sick leaves
- Medical and life insurance for employees and their children
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