Overview: Have control of the travel expenses of all VSM employees who require it, review the expenses incurred and reimburse employees for the balance they paid on behalf of VSM or request the funds that the employee did not use, as well as follow up on them, carry out the JE of advances and expenses, keep the employee database updated, In charge of managing the travel advance and expense reimbursement system (Con Cent).ReceptPrepare reports and report on inconsistencies in expenditures.
ResponsibilitiesIn charge of managing the travel advance and expense reimbursement system (Con Cent).Reception...