Job Description
Duties/Responsibilities:- Audit and process Sodexo Concur Expense Reports for reimbursement to ensure compliance with Sodexo Travel and expense report policies.
- Resolve Expense Reports issues with employees
- Provide customer service to all Sodexo Business Travelers regarding expense reports utilizing HEAT, Outlook and approximately 20% of the time via telephone.
- Provide guidance to travelers on proper procedure of expense reports as necessary and use of the Concur expense reporting tool
- Make recommendations to improve Company policies, processes and procedures
- Back-up various department functions
- Perform special projects as needed
Minimum Education/Experience Required
- 1 years Accounting/Business courses (including high school)
- 2-4 years Accounts Payable or audit experience
- Associates Degree in Accounting or Business preferred
Minimum Training/Knowledge/Skills Required
- Ability to work under pressure
- Excellent verbal, written and telephone communication skills
- Must be able to work in a team environment
- Sound knowledge of Accounts Payable Travel policies and procedures
- Required to use a PC, telephone, calculator, SAP, HEAT and Outlook
- Proficient with Microsoft Office products (Excel, Word)
Performs various clerical/accounting functions in support of the companys or departments financial tracking, processing and reporting requirements. May involve general accounts payable/receivable or related financial areas. Develops alternative solutions where guidelines are not available; interprets policies and procedures when necessary. Acts as a resource to less experienced accounting staff.
Basic Education Requirement - High School Diploma or GED
Sodexo will require a background check and may require a drug screen for this position.
Sodexo is an EEO/AA/M/F/D/V employer.
Job Requirements
Country: USA, State: New York, City: Williamsville, Company: Sodexo.
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