Travel and Expense Specialist
About this role
Travel & Expense Specialist
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.
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