Hiring for Accounts Payable - SAP Concur

Our Opening and Your Responsibilities

Roles & Responsibilities :

• 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

What You Need to Succeed

Educational Qualification : B. Com or M Com

Technical Skills

  • Experience in concur and travel and expense management.
  • Basic knowledge about MS word, excel and PowerPoint, SAP.

Soft Skills :

  • Good communication skills (verbal, written, presentation).
  • Strong process knowledge with focus on constantly improving productivity and processes

Shift Timings : 9am to 6pm

Flexible to work in different shifts and extended working hours as per the requirement.

Our Offer to You

About Mettler Toledo

METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with a culture shaped by innovation and international flair.

Equal Opportunity Employment

We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us here.

For those who prioritize precision, Mettler Toledo is precisely where you belong.

Job Reference #

6736

Location

Maharashtra

Mumbai

Job Type

Full-time