Associate - Travel Desk (Expense & Invoice)

Role & responsibilitiesBook and manage domestic and international flights, trains, taxis, and hotels.Plan and schedule travel itineraries based on client/employee requirements.Process travel reimbursements and expense reports.Ensure compliance with company travel policies.Maintain travel records, prepare reports, assist in other documentation as needed and...

Roles and Responsibilities* Manage travel bookings, cancellations, and amendments for employees.* Coordinate with airlines, hotels, and other travel partners to ensure smooth travel arrangements.* Process expense reports and handle reimbursements in a timely manner.* Provide exceptional customer service to internal customers.Desired Candidate Profile* 2-4...

Established in 1806 as a small soap and candle business in New York City Colgate-Palmolive is now a truly global company with products sold in over 200 countries and territories under such internationally recognized brand names as Colgate Palmolive Softsoap Irish Spring Protex Sorriso Kolynos elmex Tom s of Maine Sanex Ajax Axion Soupline Haci...

Job RoleThis role plays a vital part in ensuring the accuracy and efficiency of travel expense processes. You will have a comprehensive understanding of employee expense reimbursement procedures, including review, verification, and processing of travel and expense claims.You will be responsible for reviewing compliance with corporate policies and procedures...

We are looking for a Travel Desk Executive to manage end-to-end travel arrangements including bookings, hotel reservations, and local transportation. The role involves coordinating with vendors, maintaining records, and planning cost-effective travel

Travel Expense Review: Audit and validate employee travel expense claim for policy compliance and accuracy.Identify anomalies and duplicate claims.Collaborate with employees and regional finance teams to resolve discrepancies.Reconciliation with Cash Advance and claimed expenses.Travel Partner Invoice Reconciliation: Review and reconcile invoices from global...

Travel Expense Review:Audit and validate employee travel expense claim for policy compliance and accuracy.Identify anomalies and duplicate claims.Collaborate with employees and regional finance teams to resolve discrepancies.Reconciliation with Cash Advance and claimed expenses.Travel Partner Invoice Reconciliation:Review and reconcile invoices from global...

Parag Milk Foods Ltd. stands tall as a leading entity in the FMCG sector since 1992. The Company has become synonymous with quality and reliability. We offer internationally acknowledged products across 31 countries under renowned brand names such as Gowardhan, Go, Pride of Cows and Avvatar. We take pride in offering a wide array of dairy products that cater...

Job Title: Reception and Office CoordinatorJob Details:We are seeking a highly organized and detail-oriented individual to manage our front desk operations, ensuring seamless patient flow and efficient clinic management.Key Responsibilities:Coordinate patient appointments, including reminders and rescheduling via phone, email or in-person...

Job Title: Front Desk AssociateThe primary objective of this role is to provide exceptional patient care and support, ensuring a positive experience for all visitors.Main Responsibilities:Diplomatically handle patient inquiries, addressing concerns and resolving issues in a professional manner.Skilledly manage appointment scheduling, adapting to changes and...