- Prior experience in Travel & Expense reimbursement process (preferably in Concur) and invoice processing in Oracle

- Interact with the client/Vendors/Employees both over e-mails and conference calls as necessary

- Interact with Employee/Vendors / Requestors as necessary

- To possesses good accounting knowledge and conceptuality solid

- Should have knowledge in AP

- Knowledge on pay cycle activity

- Clear written and verbal communication

Responsibilities:

- Process employee reimbursements as per company policy

- Reviewing, following up and processing of Concur Expense report submitted by Employees.

- Reviewing of expense report with original hardcopies in concur tool

- Sending mail merge for non-submission of hardcopies.

- Sending list of salary hold for non-submission of hardcopies.

- Reviewing & processing of manual expense reports in oracle

- Barcode scanning of consolidated expense reports sent by employees and taking care of couriers.

- Sending request for vendor code creation and payment follow-up with team.

- Providing GST data on hotel tax for input credit. (monthly)

- Providing samples for Auditots related to concur expense report.

- Validate key fields from scanned documents.

📌 Senior Executive -T&E (Bengaluru)
🏢 Pierian Services
📍 Bengaluru