Travel and Expense Specialist
Polandonsitemid
via Greenhouse
About this role
📊 Tax and Expense Specialist (Finance team)
📊 Hybrid - 2-3x a week in Warsaw office
📊 Full time - Permanent
About the Role
We’re hiring a Travel & Expense Specialist to manage the end-to-end travel and expense process while supporting core Accounts Payable activities across Nscale.
This role sits within Accounting and Reporting and partners closely with employees, managers, HR, Operations, department leaders, and the broader finance team. You’ll help ensure expense reports, reimbursements, invoices, and vendor payments are handled accurately, compliantly, and on time, while serving as a key point of support for travel and expense systems.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: spark
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Poland. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
spark
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