summary

chennai, tamil nadu
temporary

job category
finance & economics

job details

AP,Accounts payable,invoice,
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.

experience

5 ...

AP,Accounts payable,invoice,
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.

experience

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financial analyst.

job details

experience

experience

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the application process.

apply with randstad.

we'll give you a call.

getting you registered.

compliance check.

reference and background check.

the perfect job for you.

the interview.

start your new job.

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financial analyst-ar collections

tax analyst

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