- 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.
Pour ceux qui priorisent la précision, Mettler Toledo est précisément le lieu où se trouve leur place.
Référence
Localisation souhaitée
Job Type
Entité légale