Job Summary

To manage travel and expense reimbursement of employees in an organization and ensure timely payments of all expense claims.

Key responsibilities

- Educate employees about travel program policies and correct procedures.
- Verification of T&E; Expense claims in Macanomy.
- Reconciliation and Clearing of T&E; GL accounts and month end accrual reports.
- Posting of Macanomy claims and preparing Reconciliation file and sharing with the Payment team.
- Employee profile creation and Modifications.
- Service now tool query handling.
- Monitoring generic mailbox and follow up with employees.
- Amex reconciliation file and sending inputs to process payments as per deadlines.
- Monitoring Generic Mailbox.
- Report generation and Allocation within the team on daily basis.





Skills/Experience

- Minimum 4-6 years of experience in Travel & Expense - Accounts Payable.
- Bcom Graduate.
- Should be an experienced problem solver with excellent written and verbal communication skills.
- Versatile attitude to achieve results.
- Excellent interpersonal skills.
- Advanced MS office skills.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Analyst - T&E (Mumbai)
🏢 WPP
📍 Mumbai