7 Expense Claim Jobs

Job Title: Accounts Payable Specialist Shift Timing- Night Shift Essential Duties and Responsibilities: Process high volumes of vendor invoices accurately and efficiently, ensuring adherence to company policies and accounting procedures. Match purchase orders, invoices, and receiving documents to verify accuracy and completeness of transactions. Maintain organized and accurate records of financial transactions and vendor accounts. Reconcile vendor statements and accounts payable records. Process weekly vendor payments through various payment methods. Review travel reports for policy compliance. Reconcile credit card statements. Resolve discrepancies and investigate any issues with vendors. M...

Responsibilities include : – Expense claim checking – Bank reconciliation – Basic accounting work – Follow-ups and coordination Location: Mahape, Navi Mumbai Can share the CV on npal@marquistech.com Required Candidate profile Commerce Graduate (B.Com) with 0-1 yr experience in accounts. Skills Required: – Excel, Word, Outlook – Attention to detail – Good communication

An administrative assistant is responsible for performing various administrative and basic project-related tasks. This includes managing calendars, attending meetings, taking minutes, organizing events, providing procurement support, and processing expense claims. It is essential for an administrative assistant to have a good understanding of internal policies and regulations, such as expense policies, travel policies, as well as basic HR procedures and tools. In some cases, an administrative assistant may be designated as the dedicated support for an executive or a team of executives. Additionally, this role may involve office administration duties like ensuring sufficient stock of supplies...

Overview of the Role: The Associate is responsible for accounts payable processing, quality assurance, reporting, assistance in Month end close activities. Role & Responsibilities: The roles and responsibilities include the following: Processing Accounts payable activities - Purchase Orders, PO and Non- PO invoices by completing 2 way /3 way match, Expense Claims, Vendor reconciliation, Vendor Payments. Generate accounts payables reports, reconcile, analyse, investigate and rectify discrepancies and assist to complete month end activities. Work effectively as part of the service delivery team, working with colleagues and sharing workload. Guide and resolve queries of Grade 1 Associates. Comp...

The purpose of this job role is to oversee Supply Chain related solutions, with a particular focus on the SAP Concur Travel & Expense System. This role involves defining, delivering, reviewing, and approving changes or enhancements to the application. Additionally, the position involves overseeing and evaluating new solutions, recommending necessary changes for support projects, and driving continuous improvements Responsibilities Take end-to-end responsibility for sub-domain owned product-related services. Deliver services and projects as agreed upon and in accordance with applicable SLAs (Service Level Agreements). Define, agree upon, and monitor services based on applicable KPIs (Key Perf...

A renowned E-commerce company is hiring for Account Executive for Pune Viman Nagar location. If you are interested please reach out Sourav- 8918542297 Looking for Male candidates only. Job Location: Viman Nagar, Pune Shift Timing: 3 pm to 1 am 5 Days working Key Responsibilities: Assist in day-to-day financial transactions, including data entry, accounts payable and receivable Maintain and reconcile general ledger and bank statements Process invoices, credit notes, refunds, and expense claims Monitor customer accounts for non-payments, delayed payments, and other irregularities Prepare and maintain financial records and reports Support month-end and year-end close processes Liaise with inter...

Manage both accounts payable & receivable Reconciliation Maintain records for account payable Maintain journal entries, account maintenance, etc. Ensure compliance Prepare tax filing Verify and process employee expense claims Audit Preparation Required Candidate profile Graduate in Commerce, Accounting or business 2–3 Yrs Exp Skilled in Excel Tally Prime Knowledge of accounts payable/receivable procedures. Manage multiple priorities Strong communication