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Metro location, popular generalist AP title, mid-level experience band, and recognizable MNC brand increase competition.
AP and T&E skills alongside SAP knowledge are widely transferable across industries.
Explicit 2–4 years requirement plus SAP Concur and SAP skills raise screening strictness.
Manage end-to-end employee Travel & Expense processing through SAP Concur, ensuring compliance and timely reimbursements.
Oversee Accounts Payable invoice processing including verification, 3-way matching, vendor coordination, and month-end support.
Maintain accurate documentation, handle employee and vendor queries, and support reporting and compliance activities related to AP and T&E.
2–4 years of experience in Travel & Expense, Accounts Payable, Finance Operations, or Shared Services.
Bachelor's or Master's degree in Commerce (B.Com / M.Com) or equivalent.
Hands-on experience with SAP Concur Travel & Expense processing and working knowledge of SAP or SAP S/4HANA.
Basic knowledge of GST and TDS documentation requirements.
Experienced in handling parallel workloads in AP and T&E within defined service levels, demonstrating process discipline and strong organizational skills.
Proficient in financial documentation management with attention to detail and compliance focus.
Skilled in stakeholder coordination and communication to resolve employee and vendor queries efficiently.