Found Description
As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel & Expenses. Works closely with Regional Finance, Treasury and other SSC functional areas to ensure issues and concerns are addressed positively and in accordance with prescribed deadlines.
Finance SSC - Accounts Payable & Travel & Expense > Finance SSC - Travel & Expense > T&E Issue Resolution
Responsibilities
- Maintain exemplary working knowledge in the end-to-end process of Travel and Expense process
- Execute Travel and Expense processing fully in accordance with the defined and agreed Vestas Standard Operating Procedures
- Closely engage and collaborate with Regional Finance, Treasury, Master data, Digital Solutions, People and Culture and other business stakeholders, to solve operational...