- 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
📌 Travel And Expense Analyst (Noida)
🏢 Capgemini
📍 Noida
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