What You'll Do
Review travel expenses reimbursements in accordance with corporate policy. Review and allocate accounts and cost centers to company's invoices. Manage database effectively.
What We're Looking For
Students from careers of Business Administration, Finance or related (students from last semesters only). Intermediate level of Excel.
What We Offer
Availability to work for 6 hours continuously 5 days a week.
Additional Information
Experience Level
Junior
Employment Type
permanent
Work Mode
On-site