Automated expense reporting platforms jobs

Senior Specialist, Finance

Rakuten Symphony · Posted Nov 12, 2026

Bangalore, India
Hybrid
Full-time · Senior
6–9 years

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To manage the end-to-end Procure-to-Pay (P2P) cycle, ensuring vendor relationships are maintained and employee reimbursements are processed in strict accordance with company policy.

Responsibilities

Manage end-to-end Accounts Payable, ensuring 3-way matching (PO, GRN, Invoice) within the ERP system (SAP/Oracle)
Oversee daily AP processing, ensuring every payment—including vendor payments and employee reimbursements—has the required approvals as per the Table of Administrative Authority (TAA)
Rigorously audit employee expense claims and vendor invoices against corporate travel, procurement, and reimbursement policies
Reconcile vendor statements, resolve payment discrepancies, and ensure tax compliance (TDS) is applied before payment
Provide accurate cash flow inputs to the Finance Manager to support working capital planning

Requirements

B.Com
MBA Finance

Skills

ERP P2P modules Automated expense reporting platforms Invoice processing Vendor statement reconciliation