Expense Reporting Specialist

We are looking for a highly skilled Hotel Expense Specialist to analyze and optimize our hotel's expenses.Responsibilities:Analyze financial data to identify areas of improvement.Develop and implement cost-saving strategies.Collaborate with department heads to maintain budget alignment.Assist in the development of financial reports and forecasts.Ensure...

Neksjob is seeking an Expense Management Specialist to manage tax and expense-related transactions efficiently. This role requires proficiency in Microsoft Excel and Word, excellent analytical skills, and the ability to work in a collaborative environment.Responsibilities:Manage tax and expense-related transactionsPerform financial data entry with minimal...

We are seeking a highly skilled Financial Reporting Specialist to join our team at PRIMELINE PRODUCTS PHILIPPINES INC.Job Summary:This role involves assisting the company in various financial activities, including expense analysis, account reconciliation, report preparation, and auditor support.Key Responsibilities:Maintain accurate financial records for the...

A Financial Reporting Specialist helps the company in the analysis and expenses, reconciliation of accounts, filling reports and providing needed information to auditors in compliance with the government.Responsibilities:Assist in the maintenance of company's financial recordsReview and analyze reports such as liquidation of expensesManage the timely and...

Opportunities await at Acquire Asia Pacific Philippines Inc. under the RingCentral account.RingCentral, a global provider of cloud-unified communications and collaboration solutions, is looking for a skilled Concur Expense software user to join their team. As a Concur Expense Expert, you will be responsible for creating and submitting executive expense...

RingCentral, a leader in cloud communications and collaboration solutions, is seeking a highly skilled Financial Operations Analyst to join their team.As a Financial Operations Analyst, you will be responsible for managing financial operations, including creating and submitting executive expense reports using Concur Expense software.Key...

A Financial Reporting Specialist is required to assist the company in analyzing expenses, reconciling accounts, preparing reports, and providing necessary information to auditors.Key Responsibilities:Maintain accurate financial records for the company.Analyze and review reports related to expense liquidation and other financial activities.Ensure timely and...

Join Unified Accounting & Tax, LLP as a key member of our team and enjoy a flexible work arrangement with this permanent work-from-home opportunity. As an Accounts Payable Specialist, you will play a crucial role in managing various financial tasks.Responsibilities:Complete payments and control expenses by receiving, processing, verifying, and reconciling...

Key Responsibilities:Process and record daily expenses, ensuring accuracy and completeness of financial transactions.Reconcile expense accounts, including vendor invoices, company credit card statements, and employee reimbursements.Assist in preparing monthly and annual financial reports related to expenses.Monitor and report on departmental spending to...

Business Expense ManagerThe Business Expense Manager will be responsible for reviewing and processing employee expense reports, preparing and processing payment runs, and maintaining accurate financial records. This position requires strong analytical skills and attention to detail.

Company OverviewA dynamic and rapidly growing company, foodpanda is part of the Delivery Hero Group. Our mission is to deliver an exceptional experience, fast and easy.About This RoleWe are seeking a highly motivated Associate, Travel and Expense to perform accounting and clerical tasks related to employee travel and expense transactions. The successful...

Key Responsibilities:Reconcile expense accounts and ensure accurate recording of financial transactions.Prepare monthly and annual financial reports to track expenses and identify areas for improvement.Maintain relationships with vendors and other stakeholders to facilitate smooth financial operations.Ensure compliance with all relevant financial regulations...

Company Descriptionfoodpanda is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of...

We are seeking an accomplished Expense Management Expert to join our team at Inspiro. As part of this role, you will be responsible for analyzing and managing company expenses, identifying areas for cost savings, and implementing strategies to optimize spending.Duties Include:Expense Analysis and ReportingCost Savings Identification and...

Role OverviewWe are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for processing invoices and expense reports, ensuring compliance with SOX regulations and maintaining accurate records. You will work closely with various departments to ensure seamless operations and provide excellent customer...

Talent Cottage is seeking a highly motivated Expense Management and Compliance Associate to join our team. As a key member of our accounting department, you will be responsible for managing the expense reporting process and ensuring compliance with company policies.The ideal candidate will have experience in bookkeeping, accounting, or a related field, with...

About the Companyfoodpanda is part of the world's pioneering local delivery platform, Delivery Hero. We operate in over 70+ countries worldwide, with our headquarters in Berlin, Germany.Job DescriptionThis role involves performing day-to-day processing of employee travel and expense reports. You will also be responsible for auditing employee expense reports...

Job Description:We are seeking a skilled and detail-oriented Taxes and Expense Coordinator to join our team. The ideal candidate will have a strong background in accounting and finance, with the ability to manage tax and expense-related tasks efficiently. This role requires excellent analytical skills, proficiency in Microsoft Excel and Word, and the ability...

About the RoleThis role involves assisting employees with questions regarding the Travel and Expense Policy, SAP Concur, and general inquiries regarding business travel and expenses.Key ResponsibilitiesThe successful candidate will be responsible for processing travel requests, advance payment requests, and expense reports, as well as providing support in...

About UsWe operate in a dynamic and challenging work environment, committed to developing our employees personally and professionally.Job DescriptionThis role requires a highly motivated individual to perform accounting and clerical tasks related to employee travel and expense transactions.ResponsibilitiesPerform day-to-day processing of employee travel and...