About the role In this role, you will learn how to:
process supplier invoices, book them to the expense accounts, and verify correctness of each invoice process travel expenses of our employees communicate with our branches regarding invoice status, payment dates, discrepancies, and run various ad hoc reports participate on the quarterly closing activities perform reconciliations About the team There are 22 team members, who are organized in two smaller teams, based on the countries we support. We are dedicated, collaborative people working in dynamic and knowledge-sharing environment. Our purpose is, that all invoices and travel expenses are paid correctly and on time. We support all areas of Swiss Re business across whole company structure. In our Finance community, you will have the opportunity to explore processes end-to-end, both on entry level and in professional roles. Our flat corporate structure enables you to build strong ownership of the tasks and have a direct contact with senior leaders across Swiss Re universe.