Expense Processor
We are looking for a skilled Expense Processor to join our team in Bengaluru. The ideal candidate will have 2 to 4 years of experience in expense compliance and audit, with a strong understanding of finance knowledge and the importance of compliance policy implementation.
Roles and Responsibility
- Process and validate vendor invoices for payment.
- Audit and process employee expenses.
- Maintain high-level compliance and SLA for expense processing.
- Handle centralized mailbox and employee queries via ticketing.
- Manage daily, weekly, and monthly reports and other ad-hoc tasks.
- Collaborate with stakeholders and participate in audits and testing activities.
- Approve employees' travel and non-travel expenses for global regions like Americas, EMEA, and APAC countries.
- Serve as an organizational policy-aware individual handling employee travel and non-travel related expenses, maintaining high levels of compliance and SLA.
Job Requirements
- Strong understanding of finance knowledge and compliance policy implementation.
- Excellent accuracy in tasks performed and ability to think innovatively.
- Keen attention to detail, process, policies, and knack for identifying errors and providing solutions.
- Strong business communication skills and proficiency in grammar.
- Proficiency in email writing is required.
- Knowledge of Oracle ERP is an added advantage.
- Honesty and integrity are highly valued.
