Campus-Beginner

About the role

The role involves managing end-to-end expense claim processing through the SAP Concur platform and GCS (an inhouse tool) and providing timely support to employees via the self-service desk portal. The specialist ensures compliance with company policies, resolves queries efficiently, and contributes to process improvements.

What you'll do

• Review, validate employee expense claims submitted via Concur and GCS and ensure action within defined SLA
• Ensure claims comply with company travel and expense policies
• Coordinate with team lead/managers and other stake holders for approvals and escalations
• Monitor claim status and follow up on pending claims
• Processing accounting entries in SAP and employees account reconciliation

What you need

• 0–1 years in accounting & taxation
• Reconciliation
• Accounting
• SAP
• Payroll
• Compliance
• Any graduate

What you get