**Responsibilities**:
- Process employee expense reports
- Frequent reports to managers of expenses pending to fill and/or approve.
- Other Reports to controlling
- Contact con employees to clarify expenses
- Contact with people at different levels of the organization
- Implementation of a tool to process expense reports
- Responsible of the intern's team
- Company ́s cards monthly conciliation
- Other special projects as needed.
**Requirements**:
- Bachelor's Degree in Accounting, Administration or equivalent experience preferable
- Understanding of accounting principles
- Proficient in Microsoft Office
- Basic SAP experience preferably
- Experience with travel expenses preferably




- Ability to communicate with colleagues at all levels of the organization
- Ability to multi-task effectively
- Team work
- Proactive
- Efficient
**We offer**:
- Competitive salary
- Above the law benefits
- Excelent working enviroment
- Growth opportunity
Tipo de puesto: Jornada completa, Por tiempo indeterminado
Sueldo: A partir de $25,****** al mes
Beneficios:
- Seguro de gastos médicos mayores
- Seguro de vida
Tipo de jornada:
- Lunes a viernes
- Turno matutino
Lugar de trabajo: Empleo presencial

📌 Travel & Expenses Specialist (San Pedro Garza García)
🏢 E80 Group
📍 San Pedro Garza García