📊 Tax and Expense Specialist (Finance team)
📊 Hybrid - 2-3x a week in Warsaw office
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.
Your work will play an important role in maintaining strong internal controls, supporting audit readiness, and improving day-to-day finance operations in a fast-paced, high-growth environment. This is a hands-on opportunity to help the business run smoothly while strengthening the processes that support scale.