Job Description
<p><b>Job Brief:</b></p> <p>The Accounts Payable & T&E Analyst supports full-cycle Accounts Payable and Travel & Expense operations, including invoice processing, expense reimbursement, vendor management, and month-end activities. The role supports global stakeholders and focuses on operational excellence, compliance, and identification of process improvement and automation opportunities.</p> <p> </p> <p><b>Responsibilities:</b></p> <ul> <li>Process invoices including entry, coding, matching, and approval coordination.</li> <li>Review and approve employee expense claims in line with the Global Travel & Expense policy.</li> <li>Issue payments and support payment runs as per approved schedules.</li> <li>Respond to vendor and internal stakeholder inquiries professionally.</li> <li>Reconcile data by verifying entries and comparing system repor...
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