The role involves managing end-to-end expense claim processing through the SAP Concur platform and GCS (an inhouse tool) and providing timely support to employees via the self-service desk portal. The specialist ensures compliance with company policies, resolves queries efficiently, and contributes to process improvements.
Key Responsibilities
- Expense Claim Processing :
- Review, validate employee expense claims submitted via Concur and GCS and ensure action within defined SLA.
- Ensure claims comply with company travel and expense policies.
- Coordinate with team lead/managers and other stake holders for approvals and escalations.
- Monitor claim status and follow up on pending claims.
- Processing accounting entries in SAP and employees account reconciliation
- Employee Query Handling :
- Respond to employee queries related to expense claims, reimbursements, payroll, and concur/GCS usage via the self-service desk portal within defined SLA.
- Provide guidance on claim submission procedures and policy clarifications.
- Maintain a high level of customer service and professionalism in all interactions.
📌 Campus-Beginner (Madurai)
🏢 HCLTech
📍 Madurai
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