- Perform the audit of expense reports submitted by NOV employees.
- Ensure that the company Travel and Business Expenses policies are correctly interpreted and applied by NOV employees.
- Liaise with NOV employees and their managers to resolve expense queries.
- Communicate with Payroll functions to facilitate reimbursement and deductions, as necessary.
- Liaise with Corporate Treasury on Corporate credit card related issues.
- Assist with ongoing administration of Concur, and to communicate policy and system updates/ developments to employees and management.
- Provide management reporting to NOV financial managers, as required.
- Support and assist employee Concur training initiatives, both online and in person, for both existing and new employees
- Standard grade Maths, English (essential)
- Qualification in Accounting/Finance or business related subject (desirable)
- Working knowledge within a finance/administration position (essential)
- Expense management systems knowledge (desirable)
- Medical Insurance : Get seen, diagnosed, and treated when you're unwell.
- Life and Disability insurance
- Retirement : Contribution is 1.5% from the Employer and 2% from the Employee
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Expense Administrator - Gdańsk, Polska - NOV Inc
Opis
CLOSING DATE 14 MAY 2024
You will be responsible for following the business expense audit processes and methods. Your existing knowledge of business expense audit will be key to this role as will an understanding of expense management systems. You should be keen to take on fresh challenges, develop your technical and interpersonal skills as well as expand your knowledge and experience through on the job training.
DUTIES & RESPONSIBILITIES
QUALIFICATIONS:
EXPERIENCE:
SKILLS, TRAINING, SPECIALIST KNOWLEDGE:
BENEFITS PACKAGE
NOV Benefits We know that everyday life can sometimes be challenging. NOV provides Benefit plans that give you the protection and peace of mind you need in life to help you achieve your potential.
