
We are hiring For Travel and Expenses
4 days ago
Roles and Responsibilities:
- Candidate should have work experience in handling expenses and reimbursement.
- Verifying reports related to reimbursement as per the audit requirement and the company policies
- Guiding employees with their queries and handling escalations on daily basis
- Issuing travel advance to employees while on travel
- Ensuring the SLA is maintained for the process across Travel & expense operations
- Review the daily load of expense reports and perform an audit
Required Background Experiences:
- Any Graduate
- 1- 3 years of experience in handling expenses/reimbursement
- Interested candidate share the resume to Ramya HR
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