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Become part of our newly established HR Shared Service Center! We're looking for a motivated colleague to handle travel expense accounting for business travelers at our sites in Austria and Germany. As a Travel Expense Specialist, you will review travel expense reports in SAP Concur, check receipts for completeness and plausibility, clarify questions with travelers or internal contacts, and close cooperation with internal HR interfaces and departments.

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You will have relevant experience in travel expense accounting, knowledge of Austrian and/or German regulations, and experience with SAP Concur. You will also have completed commercial education, confident use of MS Office, and very good German skills (at least B2+).

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We offer intensive training at our headquarters in Graz, work in a newly emerging SSC team, flexible working time, home office possibility (60%), international projects, business trips, travel reimbursement, relaxation and fitness room, cafe and restaurant in the office building, group accident insurance, private medical insurance, and free fruits.

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XML job scraping automation by YubHub

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