Posted:1 week ago|
Platform:
Work from Office
Full Time
Checking of field force & IBM Expenses
Checking the authentication of supporting documents submitted along with the expenses
Checking of hard copies of the expenses and its supportings
Submission of Bills through SAP & ensuring timely reimbursement
Maintain proper update of the expenses received and reimbursed.
Co-ordination with IBMs for expenses related queries and compliances.
Checking of domestic Expenses along with supportings & ensuring timely payment.
Any other related work as may be assigned by the HOD.
Ajanta Pharma
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