Accounts Payable Executive

Responsibilities:

• Travel Bills/Claim Settlement against the tour & travel policy.
• Posting and recording of expenses in accounting software.
• Employee reimbursement.
• Responsible for timely verification of tour claims and reimbursement to the employee travelling.
• Reporting/MIS related to travelling expenses.
• Travel Budget vs Actual Variance Analysis
• Recommendation for improvement by applying creative approach.
• Adjustment of Credit Card bills.

Preferred Skills/Experience:

• Proven problem solving and analytical skills
• Must have Learning Approach
• Must be good in Creative Attitude
• Must be Good in Communication (Written & Verbal)
• Must have exposure of Tally software