Travel & Expenses - Rtr

Syniverse is the world’s most connected company. Whether we’re developing the technology that enables intelligent cars to safely react to traffic changes or freeing travelers to explore by keeping their devices online wherever they go, we believe in leading the world forward.Which is why we work with some of the world’s most recognized brands. Eight...

DescriptionWe are seeking anGlobal Travel & Expenses Technicianto joinScopely’s Accounts team in Bangaloreon a hybrid basis! At Scopely, we care deeply about what we do and want to inspire play, every day - whether in our work environments alongside our talented colleagues, or through our deep connections with our communities of players. We are a global...

Description We are seeking an  Global Travel & Expenses Technician to joinScopely’s Accounts team in Bangaloreon a hybrid basis! At Scopely, we care deeply about what we do and want to inspire play, every day - whether in our work environments alongside our talented colleagues, or through our deep connections with our communities of players. We are...

Role Description The opportunity We are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the travel and expense module of Unity’s procure-to-pay process for our global accounts payable process reporting to the Accounts Payable...

**What This Position is All About** - Associate, Expense AP is responsible for the management of service delivery by the HBC India team in support of the company’s Accounts Payable process for the processing of Expense invoices. This includes invoice receipts, approval and processing, as well as identifying and solving any issues requiring solutions to...

*Experience in travel preferred Location: Muddenahalli **Responsibilities**: Manage the travel desk Prepares travel itineraries and distributes travel arrangements and schedules Obtains approval from leadership for travel requests and expenses Advises travelers of and assists with any need. **Salary**: ₹30,000.00 - ₹50,000.00 per...

Job Description For handling employee reimbursements & travel settlement. For Accounting and clearing of all invoices pertaining to Travel. For Company credit card accounting. For Bosch Payables accounting. For Monthly / quarterly provisioning. Able to handle customers and stakeholders internationally. Able to bring in process improvements in the...

Position: Travel Administrate Experience: - 2yrs **Responsibilities**: Visa Processing: - Stay updated on visa requirements for various destinations and provide guidance to employees. Flight Ticket Booking: - Coordinate and book domestic and international flights for employees. - Monitor and compare airfare prices to secure cost-effective travel...

MSI Services Pvt. Ltd. is currently hiring for the role of “Travel Desk Associate" for our business operations in Bangalore, India. We prefer immediate joiners or short notice joiners. ESSENTIALDUTIES AND RESPONSIBILITIES:- Coordinate and book air tickets, train tickets, and other modes of transportation for domestic and international travel.- Make hotel...

**Roles and Responsibilities** - Coordinate and book all aspects of employee travel, including flights, accommodations, and transportation. - Research and negotiate with vendors to secure the best rates and travel options for employees. - Develop and maintain relationships with travel partners and suppliers to ensure smooth and efficient travel...

MSI Services Pvt. Ltd. is currently hiring for the role of “Travel Desk Associate" for our business operations in Bangalore, India. We prefer immediate joiners or short notice joiners. ESSENTIAL DUTIES AND RESPONSIBILITIES: Coordinate and book air tickets, train tickets, and other modes of transportation for domestic and international travel. Make hotel...

MSI Services Pvt. Ltd. is currently hiring for the role of “Travel Desk Associate" for our business operations in Bangalore, India. We prefer immediate joiners or short notice joiners. ESSENTIAL DUTIES AND RESPONSIBILITIES: Coordinate and book air tickets, train tickets, and other modes of transportation for domestic and international travel. Make hotel...

**We help the world run better** **Job Title: Expense Report Auditor ("Auditor - 1")** **Position Statement**: Providing auditing of client expense report information against receipts and / or other supporting documents. This will be accomplished through on-line viewing of images. The results will include reporting of exceptions to the client and internal...

**Travel Coordination**:Efficiently coordinate domestic and international travel for employees and stakeholders. Book cost-effective flights, hotels, and transportation without compromising on quality. Provide comprehensive travel itineraries. - **Compliance and Documentation**: Maintain accurate travel and visa-related documents. Verify compliance with...

Greet and welcome guests as they come and go. - Be professional and pleasant while interacting with guests. - Handle queries and address complaints. - Schedule meetings, interviews, and appointments. - Attend phone calls and redirect them to the appropriate line. - Take messages and pass them on to the receiver. - Receive packages, deliveries, and letters. -...

Developing and implementing marketing campaigns, including creating advertisements, conducting market research, and creating sales presentations - Developing and implementing sales plans, including identifying target clients and creating sales strategies based on their needs - Creating Packages and maintaining records of expenses and revenues - Engaging in...

About the Role: We are seeking a detail-oriented and organized Local & Travel Reimbursement Specialist to join our growing team! In this role, you will be responsible for processing employee expense reports for both local business travel and out-of-town trips. You will ensure accuracy, compliance with company policies, and timely reimbursements. ...

About the Role: We are seeking a detail-oriented and organized Local & Travel Reimbursement Specialist to join our growing team! In this role, you will be responsible for processing employee expense reports for both local business travel and out-of-town trips. You will ensure accuracy, compliance with company policies, and timely reimbursements....

About the Role: We are seeking a detail-oriented and organized Local & Travel Reimbursement Specialist to join our growing team! In this role, you will be responsible for processing employee expense reports for both local business travel and out-of-town trips. You will ensure accuracy, compliance with company policies, and timely reimbursements....

He should be able to sell Card swiping device for retail merchants in Bangalore He should have good communication skills to interact with merchants and build relationship Petrol expense and mobile expense will be provided **Salary**: ₹20,000.00 - ₹22,000.00 per month Day range: - Monday to Friday Shift: - Day shift - Fixed shift Supplemental pay...