Quick Summary
Key Responsibilities
Educate employees about travel program policies and correct procedures. Verification of T&E Expense claims in Macanomy.
Technical Tools
OtherAnalyst
Responsibilities
~1 min read- →Educate employees about travel program policies and correct procedures.
- →Verification of T&E Expense claims in Macanomy.
- →Reconciliation and Clearing of T&E GL accounts and month end accrual reports.
- →Posting of Macanomy claims and preparing Reconciliation file and sharing with the Payment team.
- →Employee profile creation and Modifications.
- →Service now tool query handling.
- →Monitoring generic mailbox and follow up with employees.
- →Amex reconciliation file and sending inputs to process payments as per deadlines.
- →Monitoring Generic Mailbox.
- →Report generation and Allocation within the team on daily basis.
What you'll need:
- →Shift - 6.30PM onwards
- →Location - Vikhroli, Mumbai (WFO)
- →Minimum 4-6 years of experience in Travel & Expense – Accounts Payable.
- →B.com Graduate.
- →Should be an experienced problem solver with excellent written and verbal communication skills.
- →Flexible attitude to achieve results.
- →Excellent interpersonal skills.
- →Advanced MS office skills
Who you are:
What We Offer
~1 min readLocation & Eligibility
Where is the job
Mumbai, India
On-site at the office
Who can apply
IN
Listing Details
- Posted
- July 23, 2026
- First seen
- July 23, 2026
- Last seen
- July 28, 2026
Posting Health
- Days active
- 0
- Repost count
- 1
- Trust Level
- 61%
- Scored at
- July 23, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on Wpp's site
Please let Wpp know you found this job on Jobera.
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