Checking Department Travel to Expense Intern
hace 7 meses
**Company Description**
**Job Description** Position Summary**
- Support with the Senior guidance process expense reports in accordance with the BOSCH central instructions, taking into consideration the respective tax laws as well as currency and exchange rate adjustments.
**General Job Responsibilities**
- Receive Travel and Expense claim forms.
- Support the process of Travel and Expense claim forms and all relevant documents, according to legal requirements and internal Guidelines and Policies.
- Ensures good communication with local unit and internal/external customers.
- Reads, understands, and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company.
- Work in a team environment, which involves collaboration, active participation in team meetings and tasks, and use of team-based methods and tools.
- Follow best practices and processes defined by the company, to work with high standards of quality.
- Attend internal training.
**Qualifications**
- English level: B1/B2
- Graduated from technical high school in Accounting or Executive for Service Center specialty or university student in Accounting, Business Administration or a related field.
- Knowledge of computer skills including MS Office (Excel).
- Desired but not required experience with SAP, ERP and banking portals.
- Customer orientation and very good communication skills.
- Technology oriented.
- Attention to details.
**Additional Information**
4) Bosch Service Solutions Costa Rica: Overview | LinkedIn
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