We are looking for a Junior / Assistant Manager to handle employee travel expense processing, reconciliation, SAP entry posting, and employee payment coordination. The candidate will act as a single point of contact for employee queries related to expense disbursement and ensure smooth processing of travel reimbursements.
Key Responsibilities:
1. Check and verify Pan India employee travel expenses in the portal.
2. Reconciliation of travel and expense statements.
3. Act as a contact point for employee queries related to reimbursement and disbursement.
4. Entry posting in SAP.
5. Coordinate and arrange payment disbursement to employees.
Desired Candidate Profile:
- Bachelor’s degree in commerce, Finance, or related field.
- 3–5 years of relevant experience in travel expense management/accounts/payroll support.
- Working knowledge of SAP is preferred.
- Positive communication and coordination skills.
- Strong attention to detail and reconciliation skills.
📌 Senior Executive (India)
🏢 CENTURYPLY
📍 India
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