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Mid-level AP/T&E role at a well-known agency in Mumbai with common skillset increases competition.
Accounts payable and T&E skills transfer across industries moderately well but finance domain experience is preferred.
Explicit 4-6 years, mandatory AP/T&E domain experience and Maconomy tool requirement tighten shortlisting.
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Verify and process Travel & Expense (T&E) claims using Maconomy.
Reconcile T&E GL accounts and prepare month-end accrual reports.
Manage employee profile data, handle ServiceNow queries, monitor mailboxes, and coordinate with payment teams for timely processing.
4-6 years of experience in Travel & Expense – Accounts Payable.
B.Com graduate required.
Must work 6:30 PM onwards shift at Vikhroli, Mumbai (WFO).
Advanced MS Office skills and strong communication skills.
Experienced in T&E accounts payable processes with strong problem-solving skills.
Detail-oriented with ability to manage multiple reconciliation and reporting tasks.
Comfortable working in a structured, time-bound environment handling multiple stakeholders and communication channels.