Executive - Accounts Payable - Navi Mumbai, Maharashtra, India - DP World
Description
Validate receipts, expenses against attached documents submitted vs SOP expenses limit for all type of expenses - Credit Card, Purchase Card and Cash payment.
- Settlement of Cash vouchers claim via Bank twice in a month.
- Rework with Employee/ liasoning with employee for any query or details, attachment required
- Resolve all / any query or complaint of employee within a day
- Daily MIS on claim settled and claim under Query with ageing
- Ensure correct GL code selection for reimbursement expenses via processing claim.
- Ensure all claims settled within T+1 work day from date of receipt of claim
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