Expense Processor

3 days ago

Bengaluru, India Confluent Full time

Confluent is pioneering a fundamentally new category of data infrastructure focused on data in motion. Have you ever found a new favourite series on Netflix, picked up groceries curbside at Walmart, or paid for something using Square? That’s the power of data in motion in action—giving organisations instant access to the massive amounts of data that is constantly flowing throughout their business. At Confluent, we’re building the foundational platform for this new paradigm of data infrastructure. Our cloud-native offering is designed to be the intelligent connective tissue enabling real-time data, from multiple sources, to constantly stream across the organisation. With Confluent, organisations can create a central nervous system to innovate and win in a digital-first world. We’re looking for self-motivated team members who crave a challenge and feel energised to roll up their sleeves and help realise Confluent’s enormous potential. Chart your own path and take healthy risks as we solve big problems together. We value having diverse teams and want you to grow as we grow—whether you’re just starting out in your career or managing a large team, you’ll be amazed at the magnitude of your impact. **About the Role** Confluent is seeking an experienced, self-motivated Travel & Expense Analyst to join our Shared Services Accounts Payable team. In this role, you will play a key role in the Company's Shared Services organization, responsible for the overall analysis of employee expenses, analyze data to provide trends, identify anomalies, and recommend action. **What you’ll do**: - Audit, approve, and process domestic and international expense reports in a timely and efficient manner. - Responsible for providing training to employees and answering employee’s questions regarding our T&E policy - Interact with various levels of Confluent personnel to ensure expenses are being approved appropriately - Administer T&E policy and process for employees - Perform compliance checks and approval of expense reports. - Raise expense systematic errors to the Business Systems team for resolution. - Respond to Expense related tickets in a timely manner - Identify concerns or trends indicative of potential misuse or fraud - Assist with the creation and development of Expense reporting for ad-hoc usage **What we’re looking for**: - 3+ years of professional experience at a multinational company in Accounts Payable, with at least 2 years in an Expense related role - Experience working in a global accounts payable organization - Experience working with Expensify (or other expense systems) preferred - Strong working knowledge of Microsoft Excel and Office Suite - Highly developed communication and interpersonal skills - Experience in a rapid-growth start-up environment - Experience working in a Shared Services environment **Come As You Are** At Confluent, equality is a core tenet of our culture. We are committed to building an inclusive global team that represents a variety of backgrounds, perspectives, beliefs, and experiences. The more diverse we are, the richer our community and the broader our impact. Click here to review our - #LI-Remote_

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