Accounts Payable

Incedo; Gurugram District; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

Incedo is seeking a Travel & Expense Processor (Concur) for Accounts Payable & F&A Operations in Gurugram. You will review, audit, and process employee expense claims in SAP Concur, ensuring policy compliance and accurate GL coding, cost center allocations, and reimbursements.

You will support month-end activities, respond to queries, and collaborate with global stakeholders across US and UK time zones. The role requires 3+ years in AP/Expense functions, hands-on Concur, strong Excel skills, and

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 3+ years of experience in Accounts Payable, Travel & Expense, or Expense Audit functions.
• Hands-on SAP Concur experience; Sage Intacct experience preferred.
• Strong understanding of expense policy compliance, GL coding, cost center accounting, and reconciliations.
• Advanced Excel skills and strong attention to detail.
• Excellent communication and stakeholder management skills.
• Experience supporting global operations (US) preferred; UK time zone availability.

Responsabilités

• Review and process employee travel and expense claims in Concur accurately and within SLA timelines.
• Ensure all claims comply with company travel and expense policies and approval requirements.
• Validate supporting documentation, expense classifications, GL expense codes, and cost center allocations.
• Identify and resolve non-compliant, duplicate, or inaccurate expense submissions.
• Perform employee reimbursements and corporate card reconciliations.
• Support month-end activities, including expense accruals, reconciliations, and Concur close.

Connaissances

Accounting principles

Attention to detail

Stakeholder management

Formation

Bachelor's degree in finance or accounting

Outils

SAP Concur

Sage Intacct

Description du poste

Role Description:

Travel & Expense Processor (Concur) | Accounts Payable F&A Operations.

The Travel & Expense Processor is responsible for reviewing, auditing, and processing employee expense claims in SAP Concur while ensuring compliance with company policies and accounting standards. The role focuses on accurate expense validation, GL coding, cost center allocation, employee reimbursements, and corporate card reconciliations.

Role and responsibilities

• Review and process employee travel and expense claims in Concur accurately and within SLA timelines.
• Ensure all claims comply with company travel and expense policies and approval requirements.
• Validate supporting documentation, expense classifications, GL expense codes, and cost center allocations.
• Identify and resolve non-compliant, duplicate, or inaccurate expense submissions.
• Strong understanding of accounting principles, expense management, and financial controls.
• Experience validating GL coding, cost center allocations, and accounting classifications.
• Process employee reimbursements and corporate credit card payments timely and accurately.
• Perform employee expense and credit card reconciliations.
• Support month-end activities, including expense accruals, reconciliations, and Concur close.
• Respond to employee queries and work with stakeholders to resolve issues promptly.
• Track KPIs/SLAs and contribute to process improvements and compliance initiatives.

Qualifications & Experience

• Bachelor's degree in finance, Accounting, or related field.
• 3+ years of experience in Accounts Payable, Travel & Expense, or Expense Audit functions.
• Mandatory hands-on experience with SAP Concur; Sage Intacct experience preferred.
• Strong understanding of expense policy compliance, GL coding, cost center accounting, and reconciliations.
• Advanced Excel skills and strong attention to detail.
• Excellent communication and stakeholder management skills.
• Experience supporting global operations (US) preferred.
• Flexibility to work in UK time zone.