Accounts Payable Analyst
Rimini Street View all jobs
- Hyderabad, Telangana
- Permanent
- Full-time
- Audit expense reports against the company travel and entertainment policy
- Concur receipt audit- verify vendor name, date, amount, currency and expense type.
- Provide training and guidance with expense reporting processes to employees
- Act as liaison for all employee inquiries regarding the travel and expense reimbursement policy and efficient use of the Concur application
- Communicate with employees to resolve any outstanding issues.
- Process vendor invoices including invoice indexing, coding and routing for approvals.
- Protect Company’s value by keeping information confidential
- Perform special projects or ad hoc analyses, as required.
- Ensure compliance with all applicable laws, rules, and regulations
- Hyderabad, India
- Bachelors Degree (Commerce Background)
- 2 – 5 year’s experience on Accounts payable
- Experience on employees Travel and Entertainment related to business expense auditing for reimbursements.
- Excellent communication skills, both verbal and written
- Good understanding of accounting
- Hands-on experience with MS Office, Excel
- Good knowledge in invoice processing
- Experience using Concur is desired
- Company
- We dream big and innovate boldly.
- Colleagues
- We work with extraordinary people who create a culture of mutual respect and collaboration.
- Clients
- We relentlessly pursue solutions that help clients achieve their goals. Our unmatched client care is rooted in our passion for exceptional service.
- Community
- We believe in leaving the world a better place than we found it. With the Rimini Street Foundation, we’ve made positive impacts in six continents for over 425 charities.
- Nasdaq-listed under ticker symbol
- Over 2,000 team members in 23 countries
- US and international recognition for industry leadership and philanthropic efforts. See all of our awards and recognitions here: https://www.riministreet.com/company/awards/