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Accounts Payable

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Onsite

Accounts Payable

Incedo

Accounts Payable

Skills

Sage IntacctSAP ERPSAP ConcurFinancial ControlProcess ImprovementCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Gurugram, Haryana, India

Work mode:

Onsite

Published on:

2 September 2026

What they need


Role Description: Travel & Expense Processor (Concur) | Accounts Payable F&A Operations.

The Travel & Expense Processor is responsible for reviewing, auditing, and processing employee expense claims in SAP Concur while ensuring compliance with company policies and accounting standards. The role focuses on accurate expense validation, GL coding, cost center allocation, employee reimbursements, and corporate card reconciliations.

Role and responsibilities

  • Review and process employee travel and expense claims in Concur accurately and within SLA timelines.
  • Ensure all claims comply with company travel and expense policies and approval requirements.
  • Validate supporting documentation, expense classifications, GL expense codes, and cost center allocations.
  • Identify and resolve non-compliant, duplicate, or inaccurate expense submissions.
  • Strong understanding of accounting principles, expense management, and financial controls.
  • Experience validating GL coding, cost center allocations, and accounting classifications.
  • Process employee reimbursements and corporate credit card payments timely and accurately.
  • Perform employee expense and credit card reconciliations.
  • Support month-end activities, including expense accruals, reconciliations, and Concur close.
  • Respond to employee queries and work with stakeholders to resolve issues promptly.
  • Track KPIs/SLAs and contribute to process improvements and compliance initiatives.

Qualifications & Experience

  • Bachelor's degree in finance, Accounting, or related field.
  • 3+ years of experience in Accounts Payable, Travel & Expense, or Expense Audit functions.
  • Mandatory hands-on experience with SAP Concur; Sage Intacct experience preferred.
  • Strong understanding of expense policy compliance, GL coding, cost center accounting, and reconciliations.
  • Advanced Excel skills and strong attention to detail.
  • Excellent communication and stakeholder management skills.
  • Experience supporting global operations (US) preferred.
  • Flexibility to work in UK time zone.

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