Job Description – AP (Travel & Expense)
Position:
AP – Travel & Expense
Experience:
4+ Years
Notice Period:
Maximum 30 Days
Employment Type:
Full-Time
Key Responsibilities
-
Manage end-to-end
Accounts Payable – Travel & Expense (T&E)
operations.
-
Process employee travel and expense claims, ensuring accuracy and compliance
with company policies.
-
Review expense reports, receipts, supporting documents, and approvals.
-
Perform invoice and expense validation, coding, and posting in the ERP
system.
-
Handle employee reimbursements and resolve payment-related queries.
-
Conduct
3-way matching
where applicable and identify discrepancies.
-
Perform vendor and employee account reconciliations.
-
Monitor duplicate, incorrect, or non-compliant expense submissions.
-
Coordinate with employees, approvers, vendors, and internal finance teams to
resolve exceptions.
-
Support month-end closing activities, accruals, and AP reporting.
-
Ensure adherence to internal controls, SOPs, and applicable accounting
policies.
-
Prepare and maintain MIS reports related to T&E and AP activities.
-
Identify process gaps and contribute to process improvement and automation
initiatives.
Required Skills
-
Strong knowledge of
Accounts Payable and Travel & Expense processes
.
-
Experience in employee expense reimbursement and invoice processing.
-
Good understanding of
accounting principles and AP controls
.
-
Experience with ERP/accounting systems such as
SAP, Oracle, Workday, Concur, or similar platforms
.
-
Good Excel skills, including VLOOKUP/XLOOKUP, Pivot Tables, and basic data
analysis.
-
Strong reconciliation, analytical, and problem-solving skills.
-
Good communication and stakeholder-management skills.
-
Ability to work effectively within strict deadlines and SLA-driven
environments.
Candidate Profile
-
4+ years of relevant experience
in AP, T&E, Expense Management, or Finance Operations.
-
Candidates with experience in
global/multinational organizations or shared services
will be preferred.
-
Notice Period: Immediate joiners to maximum 30 days.
-
Strong attention to detail and ability to manage high-volume transactions.