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Join our Business Operations, Non-Financial Risk (NFR) function responsible for improving operational efficiency through technology, automation, and administrative support. By collaborating across teams, we streamline workflows, enhance decision-making, and uphold quality standards, driving operational effectiveness and resilience.
What role will you play?
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In this role, you will be responsible in expense processing, supplier governance, and travel administration, ensuring smooth financial and operational workflows. You will provide administrative support to enhance global business operations and process efficiency.
What you offer
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- 2–4 years of experience in expense management, supplier governance, travel coordination, and administrative support
- Proficiency in managing purchase orders, invoices, and expense reconciliation using tools like Concur and Coupa, with expertise in supplier onboarding, compliance, and stakeholder collaboration
- Strong organizational skills to streamline processes, support global operations, and handle administrative tasks effectively
- Advanced proficiency in tools like Excel, PowerPoint, OneDrive, SharePoint, and Salesforce for creating professional documents and managing workflows
- A proactive mindset with a high degree of ownership, timeliness, and a focus on continuous improvement in a fast-paced environment
About Financial Management, People and Engagement
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Our commitment to diversity, equity and inclusion
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