Job Description

: 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.

Skills Required