Employee Expenses Coordinator
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- Byatarayanapura, Karnataka
- Permanent
- Full-time
- Managing of Employee Expenses Mailbox for over 40 Entities.
- Ensuring all cash and credit card claims are submitted and approved on time.
- Approving cash and credit card claims in Sap Concur.
- Managing credit card programme for active cards and new card requests.
- Managing bank details for Employees.
- Managing bimonthly payment run for all cash expenses, that includes reports and payment processing in Oracle and on our banking platforms.
- Providing weekly reports to the Business for outstanding credit card transactions.
- Reconciling credit card accounts monthly.
- Support the wider Finance team by assisting in any expense related queries.
- The key part of this role involves expense claim auditing in detail
- Have experience working in an accounts payable or finance role.
- Are an excellent communicator verbally and in writing.
- Are detail oriented and quality focused.
- Love a dynamic environment with the opportunity to manage your own priorities and deadlines.
- Thrive on building strong relationships with your team and clients through a shared purpose and sense of openness and fun.