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Group manager-Accountant
Successfully
Req. VR-118557
Shared Service Center, Expense Reporting group
Manage travel expense reporting and auditing team
Manage corporate credit card programs together with Treasury department and solve issues occurred
Leading the development and continuous improvement of T&E policies and SAP Concur features and reports
Developing and delivering training programs for employees on travel policies, card usage, and best practices to enhance compliance and user experience
Implementing and managing feedback mechanisms to continuously improve the T&E experience.
Managing escalations and resolving issues promptly
Participate in Month End Closure procedures, calculate an accruals and check balances in ERP (Oracle)
Must have
Bachelor's degree in Business Administration or Finance
Minimum of 2 years of experience in corporate travel management, expense & card management, or related field, ideally within a global organization
Ability to manage communications (fluent English, good communication skills)
Good understanding of SAP Concur features and settings and how the program is organized
Ability to navigate ambiguity and adapt to rapidly changing environments and demands.
Nice to have
Corporate Finance, Business travel, Business English, Expense processing, SAP Concur Administration
Languages
English: C1 Advanced
Seniority
Lead
Belgrade, Serbia
Req. VR-118557
Accounting
31/10/2025
Req. VR-118557
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