Expense Reporting Liaison
4 weeks ago
- Expense Report Review and Audit: Verify employee expense reports against receipts, adhering to AHEAD's expense policy.
- Expense Policy Updates: Review and update job changes initiated by HR, ensuring accurate expense reporting.
- Expense Record Maintenance: Maintain current records of process documentations, ensuring seamless expense reporting.
- T&E Platform Support: Assist the T&E Platform Manager in audit preparation and other ad hoc initiatives/projects.
- Expense Reporting Support: Provide strong analytical, problem-solving, and interpersonal skills to support expense reporting.
- Bachelor's Degree: In Finance or Accounting preferred.
- Experience: Minimum 5-7 years of experience in Expense Reporting and/or Accounts Payable.
- Skills: Strong analytical, problem-solving, and interpersonal skills, as well as strong written and verbal communication skills.
- Organizational Skills: Strong organizational skills required to coordinate, manage, and prioritize multiple cross-divisional processes and projects.
- Systems Experience: Proficiency in MS Office, Teams, and CTE Concur, with a preference for Salesforce experience.
PI254329257
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Expenses Liaison Specialist
3 weeks ago
Gurgaon, Haryana, India AHEAD Full timeMaintaining the highest level of accuracy and compliance, the T&E Specialist plays a vital role as a member of the accounting team at AHEAD.### Key Responsibilities#### Expense Report Review and Audit* Verify employee expense reports against receipts, adhering to AHEAD's expense policy.#### Concur Management* Review and update employee records in Concur.####...
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Expense Reporting Specialist
3 weeks ago
Gurgaon, Haryana, India AHEAD Full timeRole Summary:The Expense Reporting Specialist serves as a key member of the accounting team at AHEAD, responsible for ensuring the accuracy and compliance of employee expense reports. This role requires strong analytical and problem-solving skills, as well as excellent communication and organizational abilities.Key Responsibilities:Review and audit employee...
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Expense Reporting Specialist
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Expense Compliance Manager
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IMEA Travel Expense Coordinator
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Travel Expense Coordinator
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Gurgaon, Haryana, India Marsh McLennan Companies Full timeJob Overview:The IMEA travel expense coordinator is responsible for coordinating travel payments and expenses made onto the AMEX Meeting cards assigned. The primary focus is on ensuring accurate and timely processing of travel expenses, maintaining detailed records, and providing regional support on invoice processing. The role will review and approve...
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IMEA Travel Expense Coordinator
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Global Travel Expense Coordinator
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Gurgaon, Haryana, India Marsh McLennan Companies Full timeJob Overview:The IMEA region is seeking a skilled Global Travel Expense Coordinator to join our team. This individual will be responsible for managing travel expense payments and ensuring accurate record-keeping within our iExpense system.Key Responsibilities:Review and process expense reports for justification, approval, and project codes.Work closely with...
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IMEA Travel Expense Coordinator
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Accounting Compliance Specialist
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