- Reviewing expense report submitted by employees as per the company policy
- Identifying the discrepancies with expense report and communicating the same to employee
- Handling queries/questions received from employees relating to the expense report
- Generating daily/monthly MIS and sharing with stakeholders
- Follow-up with employees for travel advances
- Handling high volume of concur expense during month end.
- B. Com or M Com
- Experience in concur and travel and reimbursement of 4-6 years.
- "One Team" that thrives on collaboration and innovation.
- Opportunities to work with Global teams.
- An open, fair and inclusive environment
- Multitude of learning and growth opportunities
- Medical insurance for you & your family, with access to Telemedicine application
- A brand name that is identified worldwide with precision, quality, and innovation.
For those who prioritize precision, Mettler Toledo is precisely where you belong.
Referenznummer
Bevorzugter Arbeitsort
Pensum
Geschäftsniederlassung