Accounts Payable Processor- Travel & Expense

Candidate is responsible for reviewing, verifying, and reconciling employee expense reports and company spending to ensure compliance with company policies, tax regulations, and legal standards.

Key Responsibilities:

Audit employee expense reports for accuracy, policy adherence, and proper documentation.

Verify expense claims against company guidelines and identify discrepancies or fraudulent activities.

Ensure compliance with tax laws, corporate regulations, and internal controls.

Review receipts, invoices, and supporting documents to validate claims.

Collaborate with employees and departments to resolve discrepancies or disputes.

Maintain records of audited expenses and generate detailed audit reports.

Recommend process improvements to enhance efficiency and compliance in expense management.

Stay updated on corporate expense policies and applicable financial regulations.

Relevant Experience candidates can reach us on npeddalingannagari@primehealthcare.com/ 9154957481