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Financial Analyst

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Randstad

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Location:
India , Chennai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Expense Claims Processing: Review, validate, and process employee expense reports, checking for compliance with internal travel policies. Vendor Invoice Processing: Manage AP transactions related to travel vendors (e.g., travel agencies, hotels, airlines). Reconciliation & Reporting: Reconcile vendor statements of account (SOA) and support month-end/year-end closing processes. Dispute Resolution: Resolve invoice discrepancies, payment rejections, and queries from employees and vendors.

Job Responsibility:

  • Review, validate, and process employee expense reports, checking for compliance with internal travel policies
  • Manage AP transactions related to travel vendors (e.g., travel agencies, hotels, airlines)
  • Reconcile vendor statements of account (SOA) and support month-end/year-end closing processes
  • Resolve invoice discrepancies, payment rejections, and queries from employees and vendors

Requirements:

  • Accounts payable
  • invoice
  • Travel & Expense
  • Immediate Joiner
  • Experience: 5

Additional Information:

Job Posted:
May 12, 2026

Expiration:
June 22, 2026

Work Type:
On-site work
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