TRABAJO TRAVEL EXPENSES BARCELONA, BARCELONA

It's why we've become the leading all-in-one travel management solution... what will you be doing?calendar, travel and logisticsmanage travel arrangements for your...

Experience in managing frequent travel coordination... process the ceo’s personal expenses and payment of invoices... it's why we've become the leading all-in-one...

Control expenses on the programme budget... key responsibilities manage travel arrangements and general secretarial management tasks, such us, congresses/courses...

Constantly seek to improve ways of working within the team, sharing knowledge, experience, and best practice to drive process improvements engage with stakeholders...

The successful candidate will be working at our venue and might be from time to time requested to travel... track and control team productivity and operational expenses...

Experience in travel management tasks... ensure accuracy and completeness of documentation related to travel expenses... provide general administrative support to...

Vendor management: manage relationships with vendors, ensuring all vendor-related activities are conducted smoothly and efficiently intercompany invoicing: support...

Management of travel arrangements for trainees' travel... liaison with the travel unit for flights and visas... management of reimbursement of expenses associated...

Review and approve travel & expenses in concur... brown-forman corporation is committed to equality of opportunity in all aspects of employment...

We prioritize employee engagement and mental well-being by fostering a supportive environment through the platform and conducting regular employee satisfaction surveysflexible...

Who we are: costa crociere is part of carnival corporation, the world's number one touristic operator, and it is the largest italian travel group and europe’s number...

Position snapshot   location: barcelona, spain     company: nestlé global services spain stream: it finance & control and legal type of contract: permanent  type...

You will ensure all accounts payable policies and procedures are adhered to including, vendor approval, invoice processing and travel related expenses...

A good working environment, a highly stimulating environment with state-of-the-art infrastructure, flexible working hours, extensive training plan, restaurant...

Key responsibilities and tasks: - provide support for finance (ax), procurement (coupa), travel expenses (notilus), hr (mentor/labor), and future applications, under...

Requirementsdiploma in physiotherapy;german/french language proficiency at b2 level or willingness to learn;the clarity in advance how long you want to work at least...

Cobee discounts on transportation, food, and even kindergarten expenses... availability to travel to tunisia according to the business needs ... ensure all accounting/financial...

Flexible work policy with remote working optionscommuter allowance to assist employees with their daily travel expenses and support with equipping your home-office...