JD :T&E-PTP;
Knowledge of Travel & Expense Processing and Accounts Payable.
Knowledge of processing invoices and employee expenses.
Review, verify, and process employee travel and expense claims in accordance with company policies and guidelines.
Handle and resolve on-holds to help reduce overall hold time.
Maintain overall Actual & Natural TAT average basis individual client SLA.
Effective communication skills, as client and employee calls are required in day-to-day work.
Communicate with Businesses for ensuring correct information is provided and quick turnaround. Meet individual production & accuracy percentages as required.
Handle day-to-day queries from employees and clients related to expense submissions, reimbursements, and policy clarification