Expense Accountant

Tietoevry

. Process and review employee expense claims in line with company policies and local tax requirements.

Posted 9/15/2026contractRiga • LatviaMid-LevelSenior💰 €1,600 - €2,000 per monthWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in expense management, including processing and auditing claims, ensuring compliance with tax requirements, and driving process improvements. Proficient in financial analysis and reporting, with strong collaboration skills across finance and business teams.

Highest-signal resume keywords

Expense ManagementAccounts PayableOracle iExpenseAdvanced ExcelFinancial Controls

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Expense ProcessingAudit ReportingFinancial AnalysisKPI PreparationTax ComplianceProblem-SolvingDocumentation ReviewProcess ImprovementAutomationMulti-Priority Management

Soft Skills

Analytical SkillsCommunication SkillsCollaborationTrainingTime Management

Tools & Technologies

Oracle ERPSAP ConcurExpense Management Systems

Industry Keywords

VATShared Service CenterMultinational EnvironmentFinance OperationsBusiness Administration

Tech Stack

Tools & technologies

ERPOracleOracle ERP

About the role

Key responsibilities & impact

Process and review employee expense claims in line with company policies and local tax requirements.
Ensure timely reimbursement of expenses and resolve expense-related issues.
Audit expense reports, corporate card transactions, and supporting documentation.
Investigate and respond to employees, managers, and auditors.
Monitor outstanding claims, exceptions, and aging reports.
Support internal and external audits with required documentation.
Identify and drive process improvements and automation within expense management.
Prepare and analyze expense reports, KPIs, and trends.
Provide guidance and training on expense policies and systems.
Collaborate with Finance, Tax, Payroll, Procurement, and business teams to ensure compliance and efficient operations.

Requirements

What you’ll need

University degree in Accounting, Finance, Business Administration, or a related field.
3-5+ years of experience in Accounts Payable, Travel & Expense (T&E), or Finance Operations.
Fluent spoken & written English.
Experience with Oracle iExpense, Oracle ERP, SAP Concur, or similar expense management systems.
Strong understanding of VAT, tax requirements, and financial controls.
Experience working in a shared service center or multinational environment.
Advanced Excel and reporting skills.
Excellent analytical, problem-solving, and communication skills.
Ability to manage multiple priorities and meet deadlines.
Background check required for all final candidates; some roles may require security clearance.

Benefits

Comp & perks

Working experience on an international level in a leading global IT company
Professional and personal development opportunities
Growth opportunities
Flexible working hours
Hybrid work model
Modern office environment in the new office premises VERDE
Premium health insurance which covers sports, dentistry, massages, medical treatments, etc.
Additional days off
Additional bonuses
Additional holidays