| Travel and Expense || Accounts payable Experience: 1 -3 Years in BPO Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Payable) • Willing to work in any shift US (Night shift)). • Should be willing to take additional responsibilities. • 100% Work from Office Responsibilities: • Monitor and analyse GRIR account discrepancies in SAP related to pricing and quantity variances. • Investigate and resolve mismatches between purchase orders, goods receipts, and vendor invoices. • Collaborate with procurement, operations, and vendors to clarify and correct discrepancies. • Ensure timely resolution of GRIR issues to maintain accurate accounts payable and financial statements. • Support month -end and year -end closing activities by clearing outstanding GRIR balances. • Hands -on experience with SAP T&E module and/or Concur Expense Management. •1–3 years of experience in T&E processing, Accounts Payable, or Finance operations. •Hands -on experience with SAP T&E module and/or Concur Expense Management. •Strong knowledge of corporate travel policies, compliance rules, and documentation standards. •Excellent analytical, audit, and documentation skills. •Strong communication and stakeholder coordination skills. •High level of accuracy, confidentiality, and attention to detail. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage. |
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