Travel Expense Specialist
51 "Cherni vrah" Blvd., 1407, Office X Business Garden - Building 2. Sofia, Bulgaria
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Key Responsibilities
- Verification of all travel expenses to ensure accurate and timely processing and compliance with company policies and procedures
- Creation and submission of business trips expense reports of the Company staff worldwide in internal expense reporting systems
- Close collaboration with related departments (accounting departments, personnel departments, finance departments) to further develop a consolidated company policy of travel expenses reporting
Qualifications
- Full-fledged written and verbal communication skills
- Ability to work with large amounts of information
- High attention to detail
- Ability to adapt to changing priorities
- Customer-oriented approach
- Excellent time and self-management skills
About us
At Vention, we assemble senior-level, dedicated teams of developers to help fast-growing startups and innovative enterprises drive impact and achieve their goals. We’ve delivered solutions across multiple domains, including fintech, proptech, adtech, healthtech, e-commerce, and more.
Benefits
Our culture is rooted in the belief that ongoing growth benefits employees and the company alike. Because of that, we offer:
- Personalized career development: An individualized approach to career development, tailoring growth plans to every role
- Cross-departmental collaboration: Work with diverse teams for a holistic understanding of the tech industry
- Access to corporate soft skills development & training: Attend engaging webinars and courses to nurture your skills
And that's not all! We also offer:
- Private health insurance (medical and dental care services included)
- 25 paid working days/year for work-life balance
- Support for the significant events in your life
- Access to the Multisport program for a healthy lifestyle
- And referral bonuses
Engineer your success!
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