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Urgent requirement for Team Member - Travel & Expense (Accounts Payable)

0.00 to 3.00 Years   Bangalore   24 Jan, 2023
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Responsibilities:
    • Develop subject matter expertise on firmwide Travel & Expense policy, SAP Concur Expense and Concur Detect functionality
    • Evaluate T&E exceptions routed to the compliance queue and action appropriately within 24 hours, escalating exceptions to the management when appropriate
    • Monitor payment rejections on SAP and ensure the unfinished transactions are cleared on time
    • Handle business & management ad-hoc queries/requests on a timely basis
    • Recommend process improvements to create greater efficiency and productivity
    • Disseminate data to Financial Stakeholders and Senior Management.
    • Suggests updates to the T&E Policy as required Global and Regional Ability to communicate at all levels of management.
    • Customer service centric
    Qualifications:
    • Graduate in Finance, Accounting, Business Administration or equivalent
    • 0-3 years of experience in Accounts Payable handling core components of Travel and Expense process. Candidates over 3+ years experience please refrain from applying.
    • Experience on SAP Concur and knowledge on SAP ERP would be preferred
    • Strong analytical, data management and problem solving skills
    • Excellent interpersonal and verbal/written communication skills
    • Forward thinking with the ability to assert new ideas and follow them through
    • Proficiency with MS Office applications (Word, Excel, Power Point)
    • Intellectually curious and inquisitive, critical thinking, ability to solve problems, travel related audit skills, ability to multi-task and handle multiple competing priorities.
    ,

Keyskills :
reportingms officesap erpcompatibility testingsqlunit testingsubject matter expertise

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