Expense Processer - hyderabad - Hitachi Digital

The Expense processer will be responsible for approving employees travel & Non-travel expenses for Global Regions like Americas, EMEA & APAC countries. · ...

The Expense Processer will be responsible for approving employees travel & Non-travel expenses for Global Regions like Americas, EMEA & APAC countries. · This Expense professional will serve as a Organizational policy aware individual handling employee Travel & Non-Travel related ...

We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. · Th ...

We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. · We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. · ...

The Expense processer will be responsible for approving employees travel & Non-travel expenses for Global Regions like Americas, EMEA & APAC countries. · This Expense professional will serve as a Organizational policy aware individual handling employee Travel & Non-Travel related ...

We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. · We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. · ...

We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. · Come join our team of professional experts, promoting and delivering Social Innovation through our One Hitachi initiative (OT x I ...

The team Reporting to the Accounts Payable Leader Expense processer will be responsible for approving employees travel Non-travel expenses for Global Regions like Americas EMEA APAC countries. · This Expense professional will serve as a Organizational policy aware individual hand ...

We re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We re crucial to the company s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. · Th ...

This job is responsible for managing and monitoring travel and expense processes through Concur, ensuring compliance with company policies, accurate accounting, and timely reimbursements. · ...

Job Description · Travel & Expense Management: · The role involves managing and monitoring travel and expense processes through Concur. · A key responsibility includes reviewing employee expense reports for accuracy and compliance with company policies. · Administering Travel & E ...

The Accounts Payable Analyst will be responsible for processing expense reports and invoices, auditing vendor information and providing training to employees on the travel and expense reimbursement policy. · ...

We are seeking a dedicated Accounts Payable and Expenses professional to join our team at SBCLLP's Hyderabad location. This is a full-time, mid-level position requiring a minimum of 4 years of relevant work experience. · ...

Ensure compliance with policies and guidelines for travel and expense management. · ...

We are looking for a highly motivated FinOps Specialist to join the Corporate Cards and Expense Reimbursements team within Fice Operations. · Act as the central escalation point for urgent and complex expense reimbursement issues · , · , · , · ...

We are seeking a skilled Accounts Payable and Expense Management professional to join our team at SBCLLP on a full-time basis at our Hyderabad office. · Proven expertise in accounting with in-depth knowledge of accounting principles and standards (Mandatory skill). · ...

A highly motivated FinOps Specialist is needed for Amazon's Corporate Cards and Expense Reimbursements team within Finance Operations. · The successful candidate will handle complex escalations, manage policy exception requests, and partner closely with leadership teams. · ...

We are seeking a meticulous and analytical Expense Analyst to join TRC's Travel & Expense team. · ...

The Travel and Expense Analyst will be responsible for expense report auditing and reimbursement processing, handling helpdesk/ticketing for employee queries, basic knowledge of T&E policy and GST on expenses, handle complex expense cases (international travel, relocations), corp ...

We are looking for a highly skilled and experienced Associate to join our Travel & Expense team. · Roles and Responsibility}Manage and process travel expenses accurately and timely. · Coordinate with employees to ensure compliance with company policies and procedures. · ...

Financial Senior Manager supporting Enterprise Portfolio Finance on the spend management team. · ...