Expense reimbursement - Bengaluru

The job involves managing employee reimbursements and end-to-end travel settlements. The candidate should ensure compliance with T&E policies and company SLAs. · ...

The Payroll Specialist works under minimal supervision with wide latitude for independent judgment to perform HR and payroll systems support functions. They work with employees and third-party vendors to improve operational processes and implement new HRIS/Payroll system. · Perfo ...

The Payables Specialist ensures timely and accurate processing of one or more of the following: vendor invoices, expense reports, and related accounting entries. · Essential Duties :Daily accounts payable processing · Expense report processing · ...

This job involves managing procurement records and maintaining relationships with suppliers. The successful candidate will have experience in purchasing goods and services. · ...

The Travel & Expense Analyst will be responsible for expense report auditing and reimbursement processing, handling helpdesk queries, and ensuring compliance with T&E policy. · ...

The role of a Travel & Expense Analyst involves various responsibilities such as expense report auditing and reimbursement processing, handling helpdesk queries and corporate card reconciliation among others. · ...

Experienced SAP Concur Consultant to manage configure support and enhance SAP Concur solutions including Concur Expense Concur Travel and Concur Invoice · - Lead end-to-end implementation configuration and support of SAP Concur modules (Expense Travel Invoice) · - Analyze busines ...

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Urgent hiring for Personal Assistant with 6 months experience in Bangalore. · ...

Deliver products to customers in different places at Bangalore · ...

The Accounts Payable Specialist ensures timely and accurate processing of one or more of the following: vendor invoices, expense reports, and related accounting entries. · Daily accounts payable processing, receive, review, and enter vendor invoices in accordance with policy guid ...

Experienced SAP Concur Consultant to manage, configure, support and enhance SAP Concur solutions including expense travel and invoice. · ...

Travelling for business meetings. Relationship building with clients Both B2B & B2C Sales Bank visits and merchant onboarding Achieve targets of Revenue Fluent in English/Hindi/Regional Language Presentation skills · ...

The Workday Expense Specialist will be responsible for managing, maintaining, and supporting end-to-end Travel & Expense (T&E) processes within the Workday Expense module. · ...

Arena Investors LP is a global investment management firm seeking an Accounts Payable Specialist to work in the Corporate Accounting team. · Maintain full cycle accounts payable functions expense allocations and wire processing · Complete invoice wire payments and control expense ...

We're looking for a high-ownership Finance & Ops hire to keep ContraVault AI's day-to-day finance and operations running cleanly as we scale. · Raise customer invoices, share them on time, and maintain an accurate tracker. · Follow up on receivables and keep founders updated on s ...

Arena Investors is looking to expand the team through the addition of an experienced Accounts Payable Specialist. In this role this individual will work within the Corporate Accounting team. · ...

Arena Investors LP seeks an experienced Accounts Payable Specialist to work within its Corporate Accounting team. · ...

Arena Investors LP seeks to generate attractive risk adjusted consistent and uncorrelated returns by employing a fundamentals based asset oriented financing and investing strategy across the entire credit spectrum in areas where conventional sources of capital are scarce. · ...

SUPER SEVA GLOBAL SERVICES is seeking an Entry-Level Payment Coordinator to join our Human Resources/HR team in Bengaluru. · ...