Freshers Urgent Walk-in - Accounts Payable Invoicing Travel & Expense
- Sutherland
- 0 - 1 years
- Chennai
- 2 months ago
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Job Description
**Please mention Bhuvanesh, HR, on top of your resume.
Job Responsibilities
A basic understanding of the accounting processes, especially the accounts payable process.
Job entails timely and accurate processing of invoices as per requirement.
Audit and approve employees travel and expense reports for reimbursement adhering to set Company Policy
Shifts: Rotational Shifts
* Work From Office
Requirements:
1. Process invoices, expense reports, and other payment requests in accordance with company policies and procedures
2. Excellent typing skills with a minimum typing speed of 60 words per minute is preferred with at least 95% accuracy.
3. Strong attention to detail and accuracy.
4. Proficient in using computer programs and data entry software.
5. Ability to work independently and in a team environment.
6. Good communication skills, both written and verbal
Qualification & Skillsets Required
- Bachelor's Degree in Business Management or Accounting
- MS Office skills
- Analytical and detail oriented
- Excellent Communication skills
- Flexible to any shift
Process and Audit Expense Reports:
- Review and process employee expense reports submitted through the company's expense management system (e.g., Concur).
- Ensure compliance with company travel and expense policies, including expense limits, currency exchange rates, and acceptable expense categories.
- Identify and resolve any discrepancies or issues with expense reports.
- Conduct audits of expense reports to identify potential fraud or abuse.
Provide Employee Support:
- Respond to employee inquiries related to travel and expense policies, procedures, and system usage.
- Provide guidance and assistance to employees on submitting accurate and timely expense reports.
- Resolve employee issues and concerns related to expense reimbursements.
Key competencies:
- Flexible to work in any shift timings.
- Process invoices, expense reports, and other payment requests in accordance with company policies and procedures
- Excellent typing skills.
- Strong attention to detail and accuracy.
- Proficient in using computer programs and data entry software.
- Ability to work independently and in a team environment.
- Good communication skills, both written and verbal
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Walk-insContact Details:
Company: SutherlandLocation(s): Chennai
Keyskills: freshers Accounting Accounts Payable fresher Invoice Processing Finance Finance And Accounts Procure To Pay Travel And Expense Invoicing P2P
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