6 T&E Jobs

Role & responsibilities Process vendor invoices and ensure payment accuracy - Resolve GR/IR reconciling items - Weekly payment run and manual payment execution - Maintain DOA policy compliance - Collaborate on master data changes - Support month-end close with reporting on ledger movements - Maintain SOPs and SOX compliance - Educate users/vendors on PO/non-PO invoice process Skills Required - Leadership and performance management- Deep understanding of P2P processes- Analytical mindset with strong reporting- Communication and change management- SOX control knowledg e 5+ years in P2P; 2+ years in supervision CMA, Semi-qualified CA (IPCC, PE2), Masters in Commerce/Accounting/Finance preferred. US Shift Additionally, please provide the following details: Total Experience: Current Location: Open for Gurgaon: Current CTC (Fixed & variable): Open for US Shift:- Expected CTC: Accounts Payable & T&E Experience:- Experience in ERP/SAP Proficiency :- Experience in Supervision and Team Management Notice Period: Reporting Manager: Highest Qualification (Full Time or Part Time): Brief about role / Achievement Current Reason for Job Change: Previous job changes reasons:- Interested candidates can share their CV at saumya@careerist.in

-Manage the relationship between Concur Team, and Concur Technologies -Develop Concur and its reporting to support SP&P -Manage the Shared Services Concur T&E team -Further develop and communication Concur T&E information to senior management -Manage the Concur development direction and migrants from the business side -Explore any efficiency that can be gained by looking at current processes -Participate in all SOX training for the Concur system -Review all metrics for T&E -Regular and reliable attendance required -Ability to work onsite in an office environment with limited remote work alternatives, consistent with applicable law

- Hiring for Assistant Manager - Travel and Expense claims (T&E) - End to end reimbursement process - Audit and validate employee claims - End to end tracking of Travel & Expense claims - Quick onboarding to organization employee reimbursement policy Required Candidate profile - Graduate/ Post-Graduate from Commerce Stream - 5-8 years of relevant experience within finance shared services - People management skills would be an added advantage

Role & responsibilities T&E Expenses Approval : Approve employee and contingent employee travel and expenses in Concur. Journal Entries (JE) : Prepare journal entries for T&E Expenses TDS & GST GL Files : Prepare monthly TDS and GST GL dump files and share with Tax Team Provision Management : Handle provisions for unapproved or un-booked T&E expenses. Month-End Support : Assist with month-end closing processes to ensure accurate financial reporting, Accounts Payable : Assist in the preparation of accounts payable entries and ensure correct processing of invoices. Balance Sheet Reconciliation : Prepare and review bank reconciliations to ensure accuracy and resolve discrepancies. Vendor Onboarding : Support the creation of new vendors, ensuring all necessary documentation and approvals are in place. Preferred candidate profile 3-4 Yrs experience in Travel and expense accounting, Accounts payable experience, Concur experience. Candidate should be form Delhi/NCR, Bangalore, Mumbai and Pune only as this is hybrid working 2 days form office. Open to work for 6 months contractual role. Perks and benefits 45- 50 K NTH

Manage accounts payable processes, focusing on travel expense reimbursements Review, verify employee expense reports for accuracy, compliance Process payments, reconcile travel-related transactions Work with Concur and other expense management tools Required Candidate profile Ensure adherence to company policies and regulatory standards. Assist in resolving discrepancies and responding to employee queries. Generate reports and support audits related to T&E expenses.

Dear Professionals, We are Hiring PTP Analyst - Procure to Pay, Invoice Processing, Accounts Payable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - UK Shift (12:30pm to 9:30pm IST Shift - Afternoon) - Cab facilities Available - Both Pick Up and Drop Department - PTP Procure to Pay | Accounts Payable | EMEA Region Job specifics : core PTP some key pointers Invoice Processing , Indexing, Supplier Queries and Coding Payments , T&E Reporting (GRNI, Hold, Accruals , AP Ageing, Vendor Reconciliation, Adhoc) Please Answer the below questions : How much experience do you have in PTP? Relevant experience in Vendor , GRIR reconciliation? Do you have experience in handling vendor queries? Do you have experience in oracle? Do you have experience in SAP? Role & responsibilities: Responsible and accountable to perform the key accounting and high end PTP transactional activities for daily operations of the customers in EMEA region, North America Region Procure to Pay life cycle which includes Invoice Management, Invoice matching and resolution,reconciliation, reporting etc Responsibilities include Invoice Processing, hold/block invoice resolution, interface management , reconciliations (GRIR, Vendor etc.), proposal for write offs (if any), Query resolution , Month end reporting. Manage Accounts Payable process from invoice receipt to payment processing, ensuring timely and accurate execution. Preferred candidate profile 2 to 7 years of relevant experience. (SME) Must have knowledge of Purchase to Pay process, Invoice Processing, Vendor Reconciliation, Vendor Query resolution Collaborates with the stakeholders to support overall goals and objectives. Work closely with the Team Leader / Dy Manager in achieving the required goals and timelines. Excellent MS Office knowledge (Word, Excel, PowerPoint etc.) Oracle R12 and/or SAP will be an added advantage Strong understanding of P2P cycle, including invoice processing, payment processing, and vendor reconciliation. Should posses Excellent Communication Skills Verbal and Written. Perks and benefits Cab facilities Available - Both Pick Up and Drop Attractive CTC, Salary and Opportunity to Pursue your Career with a Leading MNC Immediate Joining in 1 Week and Spot Offers! Limited roles, Grab your Opportunities. Interested Candidates can email their Resumes to - s.arunkumar@randstad.in Email ID - s.arunkumar@randstad.in