• Examine and verify employee expense claims in accordance with company policies
  • Ensure all submitted expenses comply with internal guidelines and relevant regulations
  • Process and log travel expenses and other cost-related documents from various channels
  • Address employee inquiries, resolving issues both in writing and verbally in Dutch and English
  • Actively follow up on missing or incorrect documentation
  • Dispatch remittance advice notifications when required
  • Assist with month-end closing activities, including reconciliations and follow-ups
  • Maintain clear and active communication with stakeholders regarding any discrepancies
  • Contribute to process optimization by suggesting improvements and sharing best practices
  • Fulfill ad hoc, department-specific financial tasks as needed

Elvárások:

  • Fluent in both Dutch and English, with strong written and verbal communication skills.
  • 1–2 years of experience in processing expense claims or a related financial role

  • Solid grasp of expense guidelines and compliance practices

  • Great attention to detail and an analytical approach to problem-solving

  • Strong communication skills and the ability to manage stakeholder relationshipsű

Nice to have: 

  • Familiarity with Dutch labor law or tax regulations

  • Previous experience with Workday or similar expense management platforms

Egyéb információ az állásról:

Our partner is an international financial and insurance service provider with over 20 years of stable market presence. Operating as a legally independent entity within a prestigious global group, the company focuses specifically on global and regional operations. They offer a modern, flexible, and hybrid workplace with a Scandinavian-style corporate culture.

JELENTKEZEM


Cégnév: Randstad Hungary Kft.
Kapcsolattartó: <ul> <li>Annual bonus</li> <li>Flexible cafeteria benefit package</li> <li>Private health insurance
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