Accounts Payable Specialist

Hi connections

Travel and Expense (T&E) Auditor / Claim Processor

role

Location: Noida

Experience: 3+years

NP:Immediate joiners

Interview mode:Face to Face

JD

We are seeking a detail-oriented and organized Travel and Expense Auditor/Claim Processor to join our

T&E team. The successful candidate will be responsible for auditing travel and expense reports, ensuring

compliance with company policies, and processing claims efficiently. This role requires strong analytical

skills, attention to detail, and the ability to work independently.

MAJOR RESPONSIBILITIES

 Audit Travel and Expense Reports: Review and audit employee travel and expense reports for

accuracy, completeness, and compliance with company policies.

 Process Claims: Ensure timely and accurate processing of travel and expense claims, including

verification of receipts and supporting documentation.

 Policy Compliance: Monitor and enforce adherence to company travel and expense policies,

providing guidance and support to employees as needed.

 Reporting: Generate and analyze reports on travel and expense trends, identifying areas for cost

savings and process improvements.

 Issue Resolution: Address and resolve any discrepancies or issues related to travel and expense

claims in a timely manner.

 Training and Support: Provide training and support to employees on travel and expense policies

and procedures.

 Continuous Improvement: Participate in the development and implementation of process

improvements to enhance efficiency and accuracy in travel and expense auditing and claim

processing.

 Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

 Experience: Minimum of 3 years of experience in travel and expense auditing, claim processing,

or a related role.

Required Skills, Knowledge, and Abilities

 Excellent Verbal and Written skills in English. Ability to interact with a wide range of

constituencies.

 Ability to successfully interact with program stakeholders

 Proficient in Microsoft Excel and PowerPoint.

 Excellent problem solving and research skills; and ability to deliver resolution and

findings timely

 Proficient knowledge of travel industry operations, IRS travel/fringe benefit guidelines,

the expense reimbursement tool, and general understanding of overall travel and

reimbursement procedures.

 Skill in the use of computers and related software (MS Office) applications.

• Look for 3+ years’ experience
• Must be strong in audit, concurrency, audit work on claims, and reporting.
• Proficient in Microsoft Excel and PowerPoint.
• Support for Travels.

If interested do share cv to manasa.a@twsol.com