Process T&E claims, perform compliance checks and prepare for payment processing. Leverage Concur tools and reports to monitor activity, perform audits, assess trends and provide reports to Management.
Administer the company credit card program
Support the Purchase to Pay cycle, including invoice scanning, archival, local reporting not covered by GBS standard
Other master data support and laison between local organization and GBSC
Business / Accounting tertiary education is preferred but minimum GCE A level or equivalent
Technical skills in systems and tools (to support and leverage Concur), report analysis and critical thinking.
Who we are :
At Boehringer Ingelheim we create value through innovation with one clear goal : to improve the lives of patients. We develop breakthrough therapies and innovative healthcare solutions in areas of unmet medical need for both humans and animals.
As a family owned company, we focus on long term performance. We are powered by 50,000 employees globally who nurture a diverse, collaborative and inclusive culture.
Learning and development for all employees is key, because your growth is our growth. Want to learn more? Visit boehringer-
ingelheim.com and join us in our effort to make more health.