Associate Specialist, Accounts Payable at Celanese

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

17 Apr, 26

Salary

0.0

Posted On

17 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

T&E Compliance & Audit, Concur System Management, Corporate Card Operations, Reconciliations, Accrual & Reporting, Stakeholder Communication, Corporate Credit Card Management, Card Program Administration, Analytical Skills, Research Skills, Follow-up Skills, SAP Hana Experience, MS Excel, MS Word, Employee Expense Processes, Policy Compliance

Industry

Chemical Manufacturing

Description

Job Overview 综述 Looking for a skilled finance professional with proven experience in Travel and Expense (T&E) Management within a multinational corporate environment. Demonstrates expertise in end-to-end employee expense processes, policy compliance, corporate credit card administration. Core Competencies T&E Compliance & Audit Concur System Management Corporate Card Operations Reconciliations (Blackline) Accrual & Reporting Stakeholder Communication Responsibilities 职责 Have experience in Travel Expense Management in a mutli- national company setup. Guide Employees based on Travel and various internal policies. Employee Reconciliations - to ensure all the open liabilities are accounted and reported accurately as per the compliance policies and procedures. Open Item Investigation: Investigate all open Concur reports which are due but not paid. Follow-up with various internal teams to identify root cause and provide resolutions to ensure payments are made to suppliers. Investigating Discrepancies: Issues like Double, over payment, short payment, fraudulent transactions, late charges. Monthly Accruals: Extract reports of submitted reports but which needs to be accrued Perform accurate Blackline reconciliations and ensure team provides 100% accuracy on all reconciliations Publish monthly dashboards and effectively communicate to all stakeholders. Update SOPs and adhere to compliance SOX requirements. Work on RACI, Issue resolution, escalation resolution. Experience in Corporate Credit Card Billing and Account management and Credit card maintenance. Sound knowledge in Card Program administration. Expertise in Card Mapping in Concur Travel & Expense system. Have technical experience in Concur System. Should be able to handle all kind of Critical scenarios related to Card Hierarchy changes, connect with Vendor, and provide payment confirmations Qualifications 要求 Be a BCom / MCom / MBA Be customer centric. 3+ years relevant experience in Concur T&E, Corporate Credit card management is preferred. Should be flexible to work in Shifts. SAP Hana Experience Fluency in English communication (Verbal and written) Proficient in MS Excel and Word Reasonable Analytical, research and follow-up skills

Responsibilities

The role involves managing employee travel expenses and ensuring compliance with internal policies. Responsibilities include investigating discrepancies, performing reconciliations, and communicating with stakeholders.