Travel and Expense Accountant

1 month ago


Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full time
About the Role

The purpose of this position is to efficiently manage operational travel-related activities with a focus on customer satisfaction. As a finance professional, you will be responsible for managing employee queries related to travel and expenses, executing operational travel-related tasks, and maintaining accurate and up-to-date documentation and data in company systems.

Key Responsibilities
  • Execution of travel and expense management
  • Support with internal and external audits
  • Manage employee queries related to travel and expenses
  • Execute operational travel-related tasks, including addressing general queries and resolving issues
  • Maintain accurate and up-to-date documentation and data in company systems
  • Manage Corporate Credit Cards and monitor Credit Card uploads from the bank provider
  • Prepare Travel Expense Reports and monitor the flow of Travel Expense Reports and follow up on employee vendor balances if needed
What We Offer
  • A competitive pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance, and pension plan
  • An environment which provides opportunities to work with multiple stakeholders, professional support, and the possibility to share knowledge and best practices
  • Ongoing development opportunities in a multinational environment that will inspire you to grow professionally and personally
  • Wide variety of projects and tasks, ambitious goals, and independence in achieving them
  • Flexible working conditions – Hybrid work model
  • Modern office in a convenient location, in the center of Warsaw


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