Associate Specialist, Accounts Payable

As a skilled finance professional with proven experience in Travel and Expense (T&E) Management within a multinational corporate environment, your role will involve expertise in end-to-end employee expense processes, policy compliance, and corporate credit card administration. You are expected to possess the following core competencies: - T&E Compliance & Audit - Concur System Management - Corporate Card Operations - Reconciliations (Blackline) - Accrual & Reporting - Stakeholder Communication Your responsibilities will include: - Managing Travel Expense processes in a multinational company setup. - Guiding employees based on Travel and internal policies. - Conducting Employee Reconciliations to ensure accurate reporting as per compliance policies. - Handling Monthly Accruals by extracting reports and ensuring accurate accruals. - Performing Blackline reconciliations with 100% accuracy. - Publishing monthly dashboards and effectively communicating with stakeholders. - Updating SOPs and complying with SOX requirements. - Working on RACI, issue resolution, and escalation resolution. - Managing Corporate Credit Card Billing, Account Management, and Maintenance. - Demonstrating expertise in Card Program administration and Card Mapping in Concur Travel & Expense system. - Having technical experience in Concur System. Qualifications required for this role: - BCom / MCom / MBA degree - Customer-centric approach - 3+ years of relevant experience in Concur T&E and Corporate Credit card management - Flexibility to work in shifts - SAP Hana Experience - Fluency in English communication (Verbal and written) - Proficiency in MS Excel and Word - Strong analytical, research, and follow-up skills You will be an integral part of the finance team, contributing to the efficient management of Travel and Expense processes within the organization.,