Overview

Job description

Is stability, a longterm cooperation, and an employement with good reputation what you are looking for?

Then you should definitely apply!

Here are some of your future tasks:
– Processing of travel expenses, system input including Audit Rules as well as administrative and maintenance tasks
– Making expense report audit decisions
– Internal and External communication regarding travel
– Managing credit card payment delays and alerting users as needed
– Training new employees and conduct ongoing internal training on all the T&E processes and policies etc.

Requirements

– Associates degree in Business/Economics or related
– Proficient English is a must, other language is a bonus (Chinese)
– Ability to work effectively as a team contributor on all duties and assignments
– Knowledge of superior customer service standards and practices
– Proficiency in MS Office
– Ability to work in a hybrid model of work.

Experience in the area of finance and customer care is a must!

Prague 13 is the place of work.

Benefits

– 5 weeks of holiday
– Home office upon agreement
– Work-life balance employee support
– A variety of training courses, incl. languages
– Meal vouchers
– Cafeteria points
– Multisport card
– Commuting allowance
– Contribution towards your life and pension insurance

Note for candidate

Send us your CV in English and Czech if you have one.

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