We are hiring For Accounts payable and Travel and Expenses

1 - 3 years

1 - 4 Lacs

Posted:1 week ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

  • Candidate should have work experience in handling expenses and reimbursement.
  • Verifying reports related to reimbursement as per the audit requirement and the company policies
  • Guiding employees with their queries and handling escalations on daily basis
  • Issuing travel advance to employees while on travel
  • Ensuring the SLA is maintained for the process across Travel & expense operations
  • Review the daily load of expense reports and perform an audit

Required Background Experiences:

  • Any Graduate
  • 1- 3 years of experience in handling Accounts payable/Travel and Expenses
  • Shift timing- 9.30PM to 6.30AM.
  • Interested candidate share the resume to Ramya HR- 9150816222

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
HTC Global Services logo
HTC Global Services

IT Services and IT Consulting

Troy Michigan

RecommendedJobs for You