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ACCOUNTS PAYABLE-TRAVEL & EXPENSE

11 months ago   Tourism & Restaurants   Bengaluru   66 views Reference: 27113
Job Details

Develop subject matter expertise on firmwide Travel & Expense policy, SAP Concur Expense and Concur Detect functionality
• Evaluate T&E exceptions routed to the compliance queue and action appropriately within 24 hours, escalating exceptions to the management when appropriate
• Monitor payment rejections on SAP and ensure the unfinished transactions are cleared on time
• Handle business & management ad-hoc queries/requests on a timely basis
• Recommend process improvements to create greater efficiency and productivity
• Disseminate data to Financial Stakeholders and Senior Management.
• Suggests updates T&E Policy as required Global and Regional

Please contact MS Priya murali 'Mobile no' Given below.

Company Description
At the forefront of the staffing industry, Artech is a minority- and women-owned business enterprise (MWBE) committed to maximizing global workforce solutions on behalf of its clients, empowering businesses and talent through applied human intelligence.
We are a preferred go-to supplier across multiple regions and countries providing consistent deliverables, terms, rates, and cost savings.
925+ Million US$ revenue run rate
11,000+ employees
Global presence 18 US & Canada offices, 10 Offices across China & India
3 decades of experience
Workforce & Consulting solutions for every business need
Long-term partnerships with several Fortune & Global 500 and Government clients
Deep heritage & proven expertise