Finance Admin – Accounts Payable (T&E) Job Description Job Summary The Employee Reimbursement Analyst is responsible for processing employee expense claims accurately and timely in accordance with company policies. The role involves reviewing submitted expenses, ensuring compliance, resolving employee queries, and supporting month-end activities. Key Responsibilities Review and process employee expense reimbursement claims. Verify supporting documents such as receipts, invoices, and travel-related expenses. Ensure compliance with company travel and expense (T&E) policies. Identify and flag policy violations, duplicate claims, and missing documentation. Coordinate with employees and approvers to resolve discrepancies. Process reimbursements within established service-level agreements (SLAs). Maintain accurate records and documentation of processed claims. Support audits by providing required documents and reports. Assist with month-end closing activities and expense accruals. Generate basic reports on reimbursement volume, aging, and compliance metrics. Participate in process improvement initiatives to enhance efficiency and employee experience. Qualifications Required Qualifications and Experience Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a related field. Basic understanding of accounting principles and expense management processes. Proficiency in Microsoft Excel and MS Office applications. Strong attention to detail and analytical skills. Good written and verbal communication skills. Ability to work in a fast-paced environment and meet deadlines. Knowledge of ERP systems such as SAP, Workday, Concur, or similar expense management tools. 2-3 years of experience in Accounts Payable and Employee Reimbursements Internship or project experience in finance, accounts payable, or shared services. Additional Details This job has a full time weekly schedule.Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locations Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws. Travel Required: No Shift: Day Duration: No End Date Job Function: Finance Experience Level Entry Level
Other Details
- It is a Full Time Accountant job for candidates with 2 - 3 years of experience.
More about this Finance Admin - Accounts Payable (Travel & Expense) job
What are the eligibility criteria for this Finance Admin - Accounts Payable (Travel & Expense) job?
Ans : Candidates should have All Education levels with 2-3 years of experience for this Finance Admin - Accounts Payable (Travel & Expense) job offered by Agilent Technologies India Private Limited in Farukhnagar, Gurgaon.
What salary is offered for this Finance Admin - Accounts Payable (Travel & Expense) job?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Finance Admin - Accounts Payable (Travel & Expense) job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Farukhnagar, Gurgaon.
How many vacancies are there for this Finance Admin - Accounts Payable (Travel & Expense) job?
Ans : There is 1 vacancy for this Finance Admin - Accounts Payable (Travel & Expense) role.
Is this job open for all genders?
Ans : Yes, this Finance Admin - Accounts Payable (Travel & Expense) job is open for both male and female candidates.
What is the job location for this position?
Ans : The job location for this Finance Admin - Accounts Payable (Travel & Expense) position is Farukhnagar, Gurgaon.
What makes this Finance Admin - Accounts Payable (Travel & Expense) job a good opportunity?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.