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ПИ ПИ ДИ БЪЛГАРИЯ EООД
PPD работа
22 резултата
Какво е това?
Това е изчисление на Yox за приблизителната работна заплата за тази позиция. Посочената стойност не е потвърдена от работодателя и може да се различава с реалната стойност на предлаганото възнаграждение.
Как се смята?
Изчислена Заплата е приблизителната стойност на възнаграждение за конкретната позиция на базата на данни от стотици хиляди обявени заплати по професия за последните 2 години. В Yox се предоставя и информация за заплатите от служители, която също е част от изчислението.
Защо тази информация е полезна?
Можеш да разбереш приблизителната заплата за тази позиция. Можеш и да филтрираш списъкът с обявите за работа по размер на работната заплата.
Finance Coordinator (Employee expenses)
Пълно описание
Role Summary: Our colleagues in Financial Shared Service Center strive for excellence in every task, at every moment. We are game changers seeking improvements to processes and more efficient ways of working or adapting to changing financial and industry environments.
Thе role will be based in the Accounts Payable department with the possibility for a promotion into other areas of the Team or the Finance department when qualifications and deeper accounting knowledge are developed.
Main Responsibilities:
- Audit and processing expense reports for payment within the company ERP system while ensuring compliance with local accounting regulations and PPD internal policies and procedures.
- Provide support on expenses related questions and guidance to employees through different communication channels.
- Managing and administration of corporate credit card programs, dealing with queries, payments, salary deductions and reconciliations.
- Provide backup during financial audits and accounting queries.
- Develop and maintain comprehensive knowledge of company expense policies and industry regulations.
- Provide guidance to employees on expense policies and procedures.
- Prepare detailed reports and analysis on expense trends, variances, and compliance metrics for management review.
- Collaborate with cross-functional teams to implement improvements and streamline workflows.
- Support AP month end closing activities.
Education: Bachelor's degree in Economics/Finance/Accounting or higher. Experience: At least 2+ years of experience in an international corporate environment, preferably within Finance area, is considered a strong advantage.
Knowledge, Skills, Abilities:
- Excellent in English (verbal and written).
- Advanced knowledge of Microsoft Excel for data analysis and reporting.
- Ability to adapt to changing priorities and work effectively in a fast-paced environment.
- Strong attention to detail with a commitment to accuracy in financial record-keeping and reporting.
- Time management and organizational skills.
What we offer:
- Learning and development programme, ensuring you reach your potential;
- Extensive benefits package based around the health and well- being of our employees;
- Competitive salary;
- Flexible working culture with work- life balance and possibility for remote working;
- Collaborative and friendly environment;
- Global exposure and opportunity to work on international assignments.
Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory with PPD, part of Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
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