Jobs: travel expense reinbursement

Build the future of data. Join the Snowflake team.This role is part of the Snowflake Global Travel and Expense Team reporting to the Director, Global Travel & Expense. Provides support for the Workday expense reimbursement platform and travel and procurement card programs globally. Supports all levels of Snowflake employees and leadership regarding...

Travel & Expenses ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

BNC is hiring for Big 4 for Travel and Expense process role for Gurgaon location - Performing various tasks within the Clients’ T& E compliance process area - Responsible for processing expense reports, ensuring compliance with the Company s travel policy, receipt auditing, and assisting with managing the Company s Travel card program - For handling...

Company DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...

Travel & Business Expense team responsible for Managing the Corporate Credit Card Programme, Business Expense Policies and Travel and Business Expense report submission process. the Corporate Credit Card Programme as per the company policy and banking requirements - Card issuance; card limit increase; card re-issuance and other inter related process....

Travel & Business Expense team responsible for Managing the Corporate Credit Card Programme, Business Expense Policies and Travel and Business Expense report submission process. the Corporate Credit Card Programme as per the company policy and banking requirements - Card issuance; card limit increase; card re-issuance and other inter related process. ...

Company Description Work at the heart of sustainable change Ramboll is a global architecture, engineering, and consultancy company. We believe that the purpose of sustainable change is to create a thriving world for both nature and people. So, that’s where we start – and how we work. At Ramboll, our core strength is our people, and our history...

We are looking for an experienced Senior Manager, Travel & Expense to join our TEAM. This position is available at a Clarivate office in Bangalore. We have a great skill set in Expense & Card management and we would love to speak with you if you have skills in employee transit, including commuting solutions and the Corporate Fleet program. About...

We are looking for an experienced Senior Manager, Travel & Expense to join our TEAM. This position is available at a Clarivate office in Bangalore. We have a great skill set in Expense & Card management and we would love to speak with you if you have skills in employee transit, including commuting solutions and the Corporate Fleet program. About...

Elastic is a free and open search company that powers enterprise search, observability, and security solutions built on one technology stack that can be deployed anywhere. From finding documents to monitoring infrastructure to hunting for threats, Elastic makes data usable in real-time and at scale. Thousands of organizations worldwide, including Barclays,...

A travel tourism executive is responsible for overseeing and managing various aspects of a travel and tourism organization. Their primary role is to ensure the efficient and effective operation of the company's travel-related services and to enhance the overall customer experience. Here is a general job description for a travel tourism executive: 1. Strategy...

**Location**: Mumbai The Travel & Expense Manager is responsible for supporting associates with anunderstanding of the travel & expense policy, ensuring all travel and expense processes are cost-effective and run accurately and timely, and analyzing/resolving system issues. **Responsibilities** Manage and oversee the daily operations of the...

Role: Travel & Expense (T&E), The T & E candidate will be responsible for ensuring accurate & timely processing of employee travel and general expense claims. He will be responsible to ensure compliance of travel and general expenses rules. He/ She would need to contribute as per overall service framework so that he/ she meets or...

**OBJECTIVES OF THE JOB**: Accounting requirement specific to travel - advances, employee expense claims, analyze GLs, identity and compile information on monthly provisions related to travel and post accruals. **Key Skills & Main Tasks Descriptions** - Verification of travel settlement claims, general reimbursements in Concur tool and accounting in S/4...

**Description** **About Syneos Health**: Join an industry-changing company that is reinventing the way we develop and commercialize drugs. At Syneos Health our 25,000 employees have one purpose: shortening the distance from lab to life. You will work alongside the brightest minds to create better, faster, smarter processes to speed therapies to patients...

**1. Travel Planning**: - Coordinate travel arrangements, including booking flights, accommodations, and transportation services. - Research and identify the best travel options based on preferences, budget, and schedules. - Ensure compliance with company travel policies and guidelines. **2. Itinerary Management**: - Develop detailed travel itineraries,...

**Employee Strength**: 100-300 employees **Job Location** : MUMBAI, Andheri East, Maharashtra **Company Brief**: We are an organization which is a Global player in Exhibitions and Brand Activation solution. We have our manufacturing facilities and offices in India, USA, Germany, Netherland, Belgium, France, Austria, Switzerland and Dubai. Our core...

**Main Accountabilities** **Expense Management**: - Responsible for clearing the Advance & Voucher process from Accounts & Employee Credit. - Maintain and entering of all expense records in ERP system and Tally. - Analysis of quarterly & annual finance expense statement to HR & Finance Director. - Adherence to travel compliance as per...

Cost Management: To minimize travel expenses for the company. It include negotiating with vendors to obtain the best prices on travel-related services, tracking and reporting on travel-related expenses, and implementing cost-saving measures, such as travel policies and guidelines. Travel Efficiency: It include ensuring that all travel arrangements are made...

**Main Accountabilities** **Expense Management**: Responsible for clearing the Advance & Voucher process from Accounts & Employee Credit. Maintain and entering of all expense records in ERP system and Tally. Analysis of quarterly & annual finance expense statement to HR & Finance Director. Adherence to travel compliance as per...