; Review and verify employee expense claims, including travel bills and field activity expenses
; Ensure all claims comply with company policies and guidelines
; Process employee reimbursements accurately within defined timelines
; Manage and track employee activity advances, including issuance and timely settlement
; Maintain proper documentation and records of all claims and reimbursements
; Coordinate with employees and managers to resolve discrepancies
; Monitor outstanding advances and follow up for closure
; Assist in month-end closing activities related to employee payables
; Prepare reports on expenses, reimbursements, and advances for management review
; Support audits by providing required documents and explanations
; QUALIFICATION : B.Com / M.Com / MBA (Finance)
Immediate joiner required
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Executive Accounts Payable Hyderabad
🏢 Tierra Agrotech
📍 Hyderabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.