Finance Professional - Travel & Expenses
Kellanova
- Querétaro, Qro.
- Permanente
- Tiempo completo
- Finance Knowledge: Review and process T&E reports on Concur expense platform Perform corporate credit cards requests, blocks and deliveries to employees Provide administrative support to Travel Agency.
- Budgeting/Forecasting/Actual Execution: Assist Travelers with the updates and maintenance of T&E configurations, workflows, and audit rules to comply with Corporate Card and T&E guidelines.
- HR department: with T&E expenses of employees that leave the company, other duties and responsibilities related to the global travel strategy as assigned by management.
- Bachelor’s Degree in an Accounting/ Finance/Business-Related.
- English proficiency, capable of maintaining business conversations.
- Experience using Concur expense tool/system.
- Effective oral communication skills.
- Intermediate - Advanced MS Office skills, especially Excel and Power Point.