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Travel Expenses Senior Specialist

https://www.randstad.com Logo

Randstad

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Location:
Poland , Gdańsk

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Category:
-

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

For our Client, a world-leading Nordic-based industrial company operating globally, we are seeking experienced finance professionals to join their newly established Global Business Services (GBS) in Gdansk. As a global leader, our Client offers a meaningful career path where financial expertise and operational excellence are at the heart of their success. You will join a strategic environment dedicated to delivering high-quality services for finance, whilst driving process efficiency on a global scale. Continuous improvement and leveraging latest technologies is in the heart of our way-of-working, and we invite everyone to contribute to that. We offer a collaborative, people-centric atmosphere where your professional growth is deeply valued. This is a unique opportunity to contribute to a purpose-driven organization, where your skills help shape the future of the industry through sustainable solutions and financial precision. Join a multicultural team where excellence is a standard, and your expertise makes a real global impact.

Job Responsibility:

  • Verifying that travel and expense reports follow both legal requirements and company policies
  • Identifying and implementing new, innovative solutions to improve and harmonize travel expense processes and tools
  • Checking that all necessary invoices, receipts, and documents are attached to the reports
  • Ensuring VAT deductions are calculated correctly and expenses are booked to the right accounts
  • Contacting employees to inform them about errors in their reports and helping them make corrections
  • Making sure all reports are reviewed on time so that payments can be made without delays
  • Answering questions from employees regarding the travel tools and the reimbursement process
  • Assisting with internal and external audits by providing necessary information and reports
  • Keeping work instructions and training materials updated to reflect the current way of working
  • Training and coaching new employees and acting as a back-up for the team

Requirements:

  • University degree (Bachelor or Master) in Accounting, Economics, Business Administration, or a related field
  • 5+ years of experience in travel expenses and financial processes
  • Expert knowledge of travel expense end-to-end processes, financial accounting and internal control reporting
  • Fluency in English, both written and spoken
  • Experience in working with ERP systems, preferably SAP Concur and ServiceNow is an advantage
  • Strong problem-solving and coaching skills with a proactive, positive attitude and a collaborative approach to building relationships and supporting the team

Nice to have:

Experience in working with ERP systems, preferably SAP Concur and ServiceNow

What we offer:
  • Exciting opportunity to build a new GBS site in Gdansk as part of global GBS operation in a good company
  • Collaborative, supportive and innovative atmosphere
  • Great colleagues and a multicultural working environment
  • Possibility to develop your professional skills with modern processes and tools
  • Career opportunities within a global organisation
  • Competitive pay and bonus scheme
  • Flexible working time and hybrid working with office for purpose for 2 days a week
  • Competitive benefit package
  • Modern office location at Olivia Centre along the main railroad line

Additional Information:

Job Posted:
February 23, 2026

Expiration:
March 07, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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