Travel and Expense Process

As a Travel and Expense Process Associate, you will be responsible for the following: - Role Overview: You will be primarily involved in handling the Travel and Expense process. This includes tasks such as invoice verification, coding, data entry, and effective communication with vendors and internal stakeholders. - Key Responsibilities: - Invoice Verification: Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness. - Coding and Data Entry: Assign proper general ledger codes and enter invoices into the accounting system with accuracy and attention to detail. - Communication: Utilize effective written and verbal communication skills to interact professionally with vendors and internal stakeholders. - Qualifications Required: - Minimum 1 year of experience in a similar role. - Comfortable working in day or night shifts. - Immediate joiners or candidates with a notice period of up to 30 days are eligible. Please note that this role is based in Noida and cab facility is available for employees. If you are interested in this opportunity, kindly share your resume with Garima at sh@hcltech.com.,