FTC - Accounts Payable
- Employer
- Confidential
- Location
- Mumbai Mumbai Maharashtra, Maharashtra, India
- Salary
- Competitive Salary
- Closing date
- Sep 15, 2024
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- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- Verifying and approving employee reimbursement in happay/Concur with agreed TAT
- Providing data to Payroll team for disbursement within agreed SLA
- Approving and accounting of payment of travel advance
- Co-ordinating with Payment team for payment of expenses/advance
- Co-ordinating with forex vendor for procurement of forex for employees foreign tour and accounting of the same in SAP
- Co-ordinating with employee and forex vendor for surrender of currency and follow-up for refund.
- Help employee to log the expenses and Co-ordinate with external service provider to resolve any technical error
- Timely accounting of refund received
- Reconciliation of vendor account once in each month
- Follow up with employees for settlement of travel advance
- Employee Separation clearance on portal
- Providing Weekly MIS to management
- P Card coding for international subsidiary of company
Skills: Reconciliation, Payroll, Sap, Payment, Accounting, Mis, Vendor
Experience: 2.00-4.00 Years
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