Procure to Pay Processor - Travel & Expense (Contract)

About the Role

We are seeking a dedicated Procure to Pay (P2P) Processor specializing in Travel & Expense management to join our Bangalore team. This role operates on a 12-month contractual basis with a hybrid working model. Candidates must be willing to work onsite in Bangalore locations including Marathahalli RR, Doddakundi, and KR Puram Hobli, with shift timings from 3:00 PM to 12:00 AM.

Key Responsibilities

• Accurately process Travel & Expense (T&E) transactions within the stipulated timelines.
• Assess and validate employee expense claims ensuring they comply with internal policies.
• Ensure adherence to internal control standards and audit requirements.
• Maintain thorough documentation and records related to expense processing activities.
• Address and resolve queries from employees concerning travel and expense reimbursements.
• Collaborate effectively with internal teams to facilitate smooth P2P operations.

Required Qualifications and Skills

• Educational background in B.Com, BBA, or any commerce-related degree.
• Strong analytical abilities with a detail-oriented and process-focused approach.
• Excellent verbal and written communication skills.
• Proficiency in MS Excel and good typing speed with accuracy.
• Flexibility to work the specified evening shift from 3:00 PM to 12:00 AM.

Additional Terms and Conditions

• Candidates must be willing to work from the office as per business requirements.
• Applicants with prior experience should provide PF and Form 16 documents from all previous employers during hiring.

Job Details

• Location: Bangalore (Marathahalli RR, Doddakundi, KR Puram Hobli)
• Contract Duration: 12 months
• Work Mode: Hybrid
• Shift Timing: 3:00 PM - 12:00 AM