Associate - Travel and Expenses at Cargill High River
, karnataka, 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

No

Skills

Travel And Expenses, RemedyForce, Service Now, Expense Express, Chrome River, Concur, T&E Policy, Regulatory Compliance, Troubleshooting, Process Improvement, Accounting, Finance, Communication Skills, SAP Concur, Expense Reporting, Fraud Management

Industry

Food and Beverage Manufacturing

Description
Job Purpose and Impact The Travel and Expense Associate will ensure employees follow company policies and local regulations regarding travel expense and expense reporting. In this role, you will be handling queries from employees in RemedyForce and service now queues,  processing employee Travel and Expense (T&E) reimbursements, follow up with employees in instances of noncompliance of the expense claim process to ensure an appropriate resolution is obtained.Key Accountabilities Act as the main point of contact for employees regarding travel and expenses inquiries Well versed in tools such as RemedyForce and Service now to manage employee queries Has prior experience working on T&E tools such as Expense Express, Chrome river and mainly Concur Review T&E reports as per the Global T&E policy and ensure that expenses comply with both internal and any external Regulatory/Tax requirements. Stay updated on global policies, regulations, and best practices related to expense reporting and Concur Provide ongoing support and troubleshooting for Concur-related issues Participate in Go live and post go-live activities for Concur and resolve issues within defined SLAs Manage all processes adhering to agreed SLA ‘s ,  T&E controls and report fraud cases Identify areas for process improvement and propose strategies to optimize expense reporting processes. Other duties as assigned Qualifications Minimum Qualifications Bachelor's degree in Accounting/Finance or a related field with T&E experience. 2+ years of experience working in T&E Processes Looking for candidates having exposure in T&E Centrally Billed Centrally Paid (CBCP) program who has supported on T&E Accounting such as Balance Sheet, Accruals , Trail Balance etc. Preferred Qualifications Good communication skills. In-depth knowledge of SAP Concur Expense end to end processes

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Responsibilities
The Associate will act as the main point of contact for employees regarding travel and expenses inquiries and will process employee Travel and Expense reimbursements. They will also ensure compliance with company policies and local regulations while identifying areas for process improvement.
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