Travel & Expense Experts (Chennai)

Travel & Expense Experts (Chennai)

11 Sep
|
KNORR-BREMSE TECHNOLOGY CENTER INDIA PRIVATE
|
Chennai

11 Sep

KNORR-BREMSE TECHNOLOGY CENTER INDIA PRIVATE

Chennai

About the Role
We are looking for an experienced Travel & Expense (T&E;) Specialist to manage end-to-end employee expense reimbursement processes while ensuring compliance with corporate travel and expense policies. The role will be responsible for expense report auditing, corporate card reconciliation, payment processing, stakeholder support, and continuous process improvement within a global shared services environment.
The ideal candidate should possess solid knowledge of SAP Concur, ERP systems, travel policy compliance, and employee expense management.
Key Responsibilities
Travel & Expense Operations
Process and review employee expense reports through SAP Concur.
Validate receipts, supporting documents, business purpose, and policy compliance.
Review expense claims for accuracy before approval and payment processing.
Process employee reimbursements within agreed SLAs.
Handle corporate credit card (AMEX) reconciliations and settlement.
Support manual expense claims where required.
Expense Audit & Compliance




Audit expense reports to ensure compliance with company travel and expense policies.
Identify duplicate, non-compliant, and fraudulent claims.
Verify VAT/GST applicability where relevant.
Maintain complete audit documentation.
Payment Processing
Execute employee reimbursement payments.
Support payment scheduling and payment run activities.
Resolve payment failures and banking issues.
Coordinate with Treasury for payment execution.
Employee & Stakeholder Support
Resolve employee queries related to travel expenses and reimbursements.
Manage shared mailbox and ticketing system.
Coordinate with HR, Payroll, Finance, and Business teams.
Support global stakeholders across multiple regions.
Corporate Card Administration
Monitor corporate card transactions.
Ensure timely reconciliation of outstanding card balances.
Coordinate with employees for missing receipts and pending submissions.
Support monthly AMEX card settlements.
Reporting & Controls
Prepare T&E; dashboards

📌 Travel & Expense Experts (Chennai)
🏢 KNORR-BREMSE TECHNOLOGY CENTER INDIA PRIVATE
📍 Chennai

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