Accounts payable - Travel & expense management

0 years

0 Lacs

Posted:1 month ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

* Review and verify employee travel expense reports submitted for reimbursement. * Strong knowledge of expense types. * Manage daily travel expense activities, including the review and validation of travel requests and expense reports. * Collaborate with employees and department managers to address any questions regarding T&E policies. * Strong analytical skills to evaluate expense reports. * Clear and effective communication skills to interact with employees and stakeholders. * Experience with SAP Concur. * Knowledge of Concur reports. Show more Show less

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