Financial Analyst
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
- APAccounts payableinvoice
- Travel & Expense
- Immediate Joiner
- Location : Chennai
- Shift timings : 11:00 am 8:00pm
- Expense Claims Processing: Review validate and process employee expense reports checking for compliance with internal travel policies.
- Vendor Invoice Processing: Manage AP transactions related to travel vendors (e.g. travel agencies hotels airlines).
- Reconciliation & Reporting: Reconcile vendor statements of account (SOA) and support month-end/year-end closing processes.
- Dispute Resolution: Resolve invoice discrepancies payment rejections and queries from employees and vendors.