- Prior experience in Travel & Expense reimbursement process (preferably in Concur) and invoice processing in Oracle
- Interact with the client/Vendors/Employees both over e-mails and conference calls as necessary
- Interact with Employee/Vendors / Requestors as necessary
- To possesses good accounting knowledge and conceptuality strong
- Should have knowledge in AP
- Knowledge on pay cycle activity
- Transparent written and verbal communication
Responsibilities:
- Process employee reimbursements as per company policy
- Reviewing, following up and processing of Concur Expense report submitted by Employees.
- Reviewing of expense report with original hardcopies in concur tool
- Sending mail merge for non-submission of hardcopies.
- Sending list of salary hold for non-submission of hardcopies.
- Reviewing & processing of manual expense reports in oracle
- Barcode scanning of consolidated expense reports sent by employees and taking care of couriers.
- Sending request for vendor code creation and