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Common AP/T&E role, Bangalore metro and generalist skills increase applicant competition.
AP and T&E skills are broadly transferable across industries, so background sensitivity is low.
Explicit 2–4 years requirement plus SAP Concur and SAP knowledge enforces strict screening.
Manage end-to-end employee Travel & Expense (T&E) processing using SAP Concur, ensuring policy compliance, timely reimbursements, and reconciliations.
Handle Accounts Payable invoice processing including receipt, verification, 3-way matching, vendor coordination, and maintaining invoice processing trackers.
Support month-end activities with expense accruals, reconciliation, reporting, ensuring documentation compliance, and audit readiness.
2–4 years of experience in Travel & Expense, Accounts Payable, Finance Operations, or Shared Services.
Hands-on experience with SAP Concur for Travel & Expense processing is strongly preferred.
Working knowledge of SAP or SAP S/4HANA required.
Education: B.Com / M.Com or equivalent.
Experienced in managing parallel AP and T&E workflows within defined service levels in shared services or finance operations environment.
Familiar with corporate travel policies, employee reimbursement procedures, GST, and TDS finance compliance.
Strong coordination skills with internal stakeholders and vendors to resolve invoice and expense discrepancies effectively.