Travel and Expense || Accounts payable

Experience: 1 -3 Years in BPO
Academics: B.Com/M.Com/MBA
Candidate should have exposure to F&A; Process (Preferably in Accounts Payable)
• Willing to work in any shift US (Night shift)).
• Should be willing to take additional responsibilities.
• 100% Work from Office
Responsibilities:
• Monitor and analyse GRIR account discrepancies in SAP related to pricing and quantity variances.
• Investigate and resolve mismatches between purchase orders, goods receipts, and vendor invoices.
• Collaborate with procurement, operations, and vendors to clarify and correct discrepancies.
• Ensure timely resolution of GRIR issues to maintain accurate accounts payable and financial statements.
• Support month -end and year -end closing activities by clearing outstanding GRIR balances.
• Hands -on experience with SAP T&E; module and/or Concur Expense Management.




•1–3 years of experience in T&E; processing, Accounts Payable, or Finance operations.
•Hands -on experience with SAP T&E; module and/or Concur Expense Management.
•Robust knowledge of corporate travel policies, compliance rules, and documentation standards.
•Excellent analytical, audit, and documentation skills.
•Robust communication and stakeholder coordination skills.
•High level of accuracy, confidentiality, and attention to detail.

Skills:
• Positive Verbal & Written Communication
• Knowledge on SAP Application Preferred
• Customer/Client Focused attitude
• Eye for details.
• Problem solving skills.
• Any Visual basic or Macro skill are additional advantage.