beBeeExpense Jobs in India

Job Description · We are seeking an experienced Operations Manager to lead and manage end-to-end telecom expense operations, billing validation, cost optimization and vendor management. This role is ideal for a professional with strong leadership skills and a track record of succ ...

Product Strategist – Expense Oversight · Pursue a vision of innovative expense management, defining key performance indicators and strategic objectives. · Craft compelling product roadmaps, user journeys, prototypes, and release plans to drive business outcomes. · Analyzing corpo ...

Job Title · The Travel Expense Specialist will ensure employees follow travel and expense guidelines. In this role, you will monitor corporate card transactions, reconcile statements, and resolve any discrepancies in a timely manner. · ...

Performance & Cost Governance Manager · The role involves a comprehensive examination of the company's expenses and monitoring financial flows. · Key Responsibilities: · Conduct daily assessments of all costs, especially project-related expenditures. · Monitor the company's expen ...

Business Operations Professional · Job Description: · We are seeking an experienced Business Operations Professional to join our team. As a key member of our operations department, you will play a critical role in ensuring the smooth execution of our business activities. · A mini ...

Financial Operations Specialist · We are seeking a highly skilled Financial Operations Specialist to assume key responsibilities within our organization. · Experience: 1-2 years of relevant experience in financial operations, preferably with a focus on expense reporting and reimb ...

Job Description · We are seeking a detail-oriented and analytical professional to join our team as a Travel and Expense Analyst. As an integral part of the finance department, this role will be responsible for ensuring that all travel expenses are accurately recorded, processed, ...

Travel Expense Manager · In this key role, you will be responsible for the day-to-day management of travel and expense requests. You will work closely with stakeholders to provide expert consultation and communication on travel policies and standards. · ...

About the Role · As a key member of our team, you will be responsible for managing and monitoring travel and expense processes. You will ensure compliance with company policies, accurate accounting, and timely reimbursements. · This role requires strong organizational skills to m ...

About this Role: · Rimini Street is seeking an Accounts Payable Analyst to manage various aspects of travel and expense reimbursements in Concur along with processing invoices within the Readsoft AP system. · This position requires someone who can analyze and process complex fina ...

Job Title: · Traffic Expense Controller · About the Role: · We are seeking a highly skilled Traffic Expense Controller to join our team. As a key member of our organization, you will be responsible for managing and processing employee expenses while ensuring compliance with compa ...

Job Description · This role involves managing global business travel and expense processes in compliance with corporate guidelines. · The individual will verify the accuracy of submitted expense reports to ensure completeness and adherence to global policies. · ...

About Our Role · We're looking for a skilled professional to join our team and help simplify businesses' track, approve, and reconcile spending. This is an exciting opportunity for someone who wants to work in a dynamic environment and make a real impact. · ...

Job Title: · Travel & Expense Expert · About McDonald's: · Our organization operates on a global scale with locations in more than 100 countries. We offer various corporate opportunities, including those in Hyderabad. Our offices serve as dynamic hubs for innovation and operation ...

About Sage · Sage is a global leader in accounting and business management software that has acquired Fyle to build a comprehensive expense management solution. This innovative approach simplifies how businesses track, approve, and reconcile spending. · ...

Travel & Expense Specialist · Optimizing corporate travel expenses is a key responsibility. · - Key Performance Indicators (KPIs): Analyze and manage T&E processes, stakeholder engagement, risk assessment. · - Main Responsibilities: Travel operations management, expense processin ...