Travel & Expense Specialist (Procure to Pay)

Travel & Expense Specialist (Procure to Pay)

Miejsce pracy: Warszawa

Your responsibilities

• Processes and audits of employee expense reports, credit card transactions, and out-of-pocket expenses in accordance with company policies, controls, and service level agreements. Ensures accurate validation, posting, allocation, correction, and reconciliation of transactions within Travel & Expense systems and SAP Concur, SRXP and SAP
• Manages employee expenses and corporate card processes, including transaction monitoring, follow-up on outstanding items, card administration, reconciliations, and compliance controls
• Provides timely and professional support to Travel & Expense users by resolving system, process, and policy-related queries, ensuring effective issue resolution and a positive user experience
• Communicates and collaborates with employees and stakeholders to resolve outstanding topics, maintain data accuracy, and ensure smooth execution of Travel & Expense processes
• Supports process improvements, projects, system enhancements, and new implementations by performing testing, validating process changes, and updating relevant documentation and administrative tasks

Our requirements

• Relevant experience as an Accounts Payables Accountant or T&E Specialist, preferably working within an international company or SSC serving multiple countries
• SAP, SAP Concur experience preferred
• Good MS Excel skills
• Very good communication in English (written and spoken). Any other European languages will be an asset
• Strong analytical skills with great attention to detail
• Team player with good communication skills

Benefits

• sharing the costs of sports activities
• private medical care
• corporate products and services at discounted prices
• no dress code
• coffee / tea
• parking space for employees
• holiday funds
• modern office

CREATE THE FOOTPRINTS OF TOMORROW

CREATE THE FOOTPRINTS OF TOMORROW

Join us and you become part of a meaningful, developing and multicultural workplace with colleagues who are proud to create the footprints of tomorrow.

Our offices and facilities around the world have an informal culture and relaxed dress code – our shoe code is slightly stricter.

Are you curious, passionate and ready to make an impact? Then you’ll fit right in.

Role purpose

The Travel & Expense Specialist (Procure to Pay) ensures all travel and expenses are processed and paid accurately and timely, acts as an administrator for the T&E system and supports employees with matters related to T&E.

Ecco

ECCO’s vision is to be the leading premium brand for shoes and leather goods. In parallel, the company continues to strengthen its Global Business Services (GBS) organization to support smooth, reliable and well organized finance operations.

Since 2022, ECCO has been consolidating the majority of its transactional finance and accounting processes within its GBS structure. Today, Warsaw serves as a key hub delivering finance services in a global setup, bringing together experienced accountants and finance specialists who support ECCO entities around the world.

By joining ECCO GBS in Warsaw, you become part of a mature, international organization focused on continuous improvement, process excellence and the use of digital transformation tools to support the business in a fast changing environment.

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