Main Responsibilities

  • Register expense reports received from employees according to internal guidelines;
  • Register and validate mission orders according to project specifications;
  • Track the settlement of advances given to employees;
  • Settle employee balances monthly;
  • Ensure the booking of all mission orders and expense reports in the company’s tools according to the month-end calendar.


  • Very good computer skills - Microsoft Excel (formulas, functions, pivot table charts);
  • Very good interpersonal and team-playing skill;
  • Technology oriented and open to innovation;
  • Proficient with using tools and apps;
  • Well organized and able to identify and juggle with priorities;
  • Good time management, able to respect deadlines;
  • Proficient English.


  • Attractive salary package;
  • Meal tickets;
  • Yearly bonus based on company growth and individual achievements;
  • Reimbursement for full access to gyms/fitness centers across the country;
  • Reimbursement for kindergarten and after school;
  • Reimbursement for the parking spaces;
  • Professional growth opportunities such as trainings, online courses, conferences.

Please send your CV to the email address: This email address is being protected from spambots. You need JavaScript enabled to view it.

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