3 - 5 years

4 - 6 Lacs

Bengaluru

Work from Office

Job Overview The P2P Process Expert understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record in process implementation, Purchase to Pay system functionality and efficiency improvement. In this role you will be continuously looking for ways to improve the current processes by involving the various P2P teams and asking critical questions. Your critical mindset, ability to multi-task and clear communication with different stakeholders is crucial. As process expert you will also be responsible to deliver training on the process to (new) colleagues. Your p...

Posted 4 months ago

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Claims Associate Offshore Accounting & Taxation Services

2 - 4 years

3 - 4 Lacs

Pune

Work from Office

Roles and Responsibilities: - Process employees claims in Happay or Concur. - Communicate with employees via emails and calls. - Prepare and send the daily reports. - Graduated from a non-finance background, such as BA English literature or a similar degree. - Excellent English communication skills, good typing skills. - 2-3 years of experience in Travel desk and employee claim processing. - Based in Pune, the employee will work from the Akurdi office and visit the client office as needed.

Posted 4 months ago

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Zensar Technologies Pune:: Employee Reimbursement Role Zensar

1.0 - 6.0 years

4 - 7 Lacs

pune

Work from Office

Greetings from Zensar Technologies, Pune!!! We are hiring for Employee Reimbursement Role. JD: The role involves verifying expenses, submitting reimbursement requests, and communicating with employees regarding claim status. Key Responsibilities and Duties: Processing and Verifying Expense Claims: Reviewing and validating employee expense reports, ensuring they are complete, accurate, and comply with company policies. Maintaining Records: Keeping detailed records of all employee expenses and reimbursements, including receipts and supporting documentation. Submitting Reimbursement Requests: Preparing and submitting reimbursement requests for approval and payment. Communicating with Employees:...

Posted Date not available

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Junior Accountant Genius Consultants

1.0 - 6.0 years

1 - 4 Lacs

pune

Work from Office

Perform Travel & Expense accounting according to the standard Service Description for T&E and relevant work instructions. This requires handling of advances, auditing, processing and payment of travel and expense claims, and end-user support. The result is a correct payment of claims and a correct balance of T&E accounts in the companys books. Responsibilities & Tasks • Audit (check) T&E claims Pre-system interface monitoring Cash advance handling Initiate payments of T&E claims Provide Concur reporting Provide end-user support Monitor T&E file transfers, and solve issues (T&E Spec.) Upload employee files onto Concur (T&E Spec.) Monitor information flow and handle errors (T&E Spec.) Qualific...

Posted Date not available

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