Travel and Expense, Accounts Payable
2COMS Consulting Pvt. Ltd.
full-time
Posted on:
Location Type: Office
Location: Hyderabad • 🇮🇳 India
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Monitor and analyse GRIR account discrepancies in SAP related to pricing and quantity variances.
- Investigate and resolve mismatches between purchase orders, goods receipts, and vendor invoices.
- Collaborate with procurement, operations, and vendors to clarify and correct discrepancies.
- Ensure timely resolution of GRIR issues to maintain accurate accounts payable and financial statements.
- Support month-end and year-end closing activities by clearing outstanding GRIR balances.
- Hands-on experience with SAP T&E module and/or Concur Expense Management.
- 1–3 years of experience in T&E processing, Accounts Payable, or Finance operations.
- Strong knowledge of corporate travel policies, compliance rules, and documentation standards.
- Excellent analytical, audit, and documentation skills.
- Strong communication and stakeholder coordination skills.
- High level of accuracy, confidentiality, and attention to detail.
Requirements
- 1-3 Years in BPO
- B.Com/M.Com/MBA
- Exposure to F&A Process (Preferably in Accounts Payable)
- Willing to work in any shift US (Night shift)
- Willing to take additional responsibilities
Benefits
- 100% Work from Office
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
GRIR account discrepanciesT&E processingAccounts PayableFinance operationsanalytical skillsaudit skillsdocumentation skillsaccuracyconfidentialityattention to detail
Soft skills
communication skillsstakeholder coordinationcollaborationproblem-solvingtimelinessresponsibility
Certifications
B.ComM.ComMBA