Accounts Payable (Travel & Expense)

Job Summary:

Role : Team member

Skill: Accounts Payable (T&E)

Experience: 1 year to 6 years

Job Location: Kolkata

Shift: 24*7

Duties and Responsibilities:

• Support vendor invoice processing, employee expense claims, PO / Non-Invoices and vendor reconciliations.
• processing SAP and manual payments.
• Processing foreign invoices.
• Processing employee reimbursement (Travel and Expense)
• Understanding the importance of master data (creation and modification of supplier)
• Excellent knowledge of master data maintenance
• Updating SOP / Process Documents.
• Responding and resolving to vendor queries and managing all mailboxes.

Skills and Qualifications:

• Graduate / Post Graduate degree in Commerce, Accounting, or Finance
• 1–3 years of experience in Finance & Accounting processes (Accounts Payable)
• Basic knowledge of accounting principles and reconciliation
• Hands-on experience in MS Excel (knowledge of formulas, pivots, lookups)
• Exposure to ERP systems (SAP / S4HANA / CONCUR) preferred
• Good to have SAP Analytics reporting
• Good verbal and written communication skills