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Celanese International Corporation
Associate Specialist, Accounts Payable
full-time•Hyderabad

Summary

Location

Hyderabad

Type

full-time

Company links

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About this role

Job Overview 综述

Looking for a skilled finance professional with proven experience in Travel and Expense (T&E) Management within a multinational corporate environment. Demonstrates expertise in end-to-end employee expense processes, policy compliance, corporate credit card administration. 

 

Core Competencies

  • T&E Compliance & Audit

  • Concur System Management

  • Corporate Card Operations

  • Reconciliations (Blackline)

  • Accrual & Reporting

  • Stakeholder Communication

Responsibilities 职责

  • Have experience in Travel Expense Management in a mutli- national company setup.
  • Guide Employees based on Travel and various internal policies.
  • Employee Reconciliations - to ensure all the open liabilities are accounted and reported accurately as per the compliance policies and procedures.
  • Open Item Investigation: Investigate all open Concur reports which are due but not paid. Follow-up with various internal teams to identify root cause and provide resolutions to ensure payments are made to suppliers.
  • Investigating Discrepancies: Issues like Double, over payment, short payment, fraudulent transactions, late charges.
  • Monthly Accruals: Extract reports of submitted reports but which needs to be accrued
  • Perform accurate Blackline reconciliations and ensure team provides 100% accuracy on all reconciliations
  • Publish monthly dashboards and effectively communicate to all stakeholders.    
  • Update SOPs and adhere to compliance SOX requirements.
  • Work on RACI, Issue resolution, escalation resolution.
  • Experience in Corporate Credit Card Billing and Account management and Credit card maintenance.
  • Sound knowledge in Card Program administration.
  • Expertise in Card Mapping in Concur Travel & Expense system.
  • Have technical experience in Concur System.

    • Should be able to handle all kind of Critical scenarios related to Card Hierarchy changes, connect with Vendor, and provide payment confirmations

    Qualifications 要求

  • Be a BCom / MCom / MBA
  • Be customer centric.
  • 3+ years relevant experience in Concur T&E, Corporate Credit card management is preferred.
  • Should be flexible to work in Shifts.
  • SAP Hana Experience
  • Fluency in English communication (Verbal and written)
  • Proficient in MS Excel and Word
  • Reasonable Analytical, research and follow-up skills

    • Other facts

    Tech stack
    T&E Compliance & Audit,Concur System Management,Corporate Card Operations,Reconciliations,Accrual & Reporting,Stakeholder Communication,Corporate Credit Card Management,Card Program Administration,Analytical Skills,Research Skills,Follow-up Skills,SAP Hana Experience,MS Excel,MS Word,Employee Expense Processes,Policy Compliance

    About Celanese International Corporation

    Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We are committed to sustainability by responsibly managing the materials we create for their entire lifecycle and are growing our portfolio of sustainable products to meet increasing customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese is a Fortune 500 company that employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion.

    For more information, visit www.celanese.com.

    For Celanese product news about our Engineered Materials offerings, follow @CelaneseEngineeredMaterials on LinkedIn.

    Team size: 10,001+ employees
    LinkedIn: Visit
    Industry: Chemical Manufacturing
    Founding Year: 1912

    What you'll do

    • The role involves managing employee travel expenses and ensuring compliance with internal policies. Responsibilities include investigating discrepancies, performing reconciliations, and communicating with stakeholders.

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    Frequently Asked Questions

    What does a Associate Specialist, Accounts Payable do at Celanese International Corporation?

    As a Associate Specialist, Accounts Payable at Celanese International Corporation, you will: the role involves managing employee travel expenses and ensuring compliance with internal policies. Responsibilities include investigating discrepancies, performing reconciliations, and communicating with stakeholders..

    Why join Celanese International Corporation as a Associate Specialist, Accounts Payable?

    Celanese International Corporation is a leading Chemical Manufacturing company.

    Is the Associate Specialist, Accounts Payable position at Celanese International Corporation remote?

    The Associate Specialist, Accounts Payable position at Celanese International Corporation is based in Hyderabad, India. Contact the company through Clera for specific work arrangement details.

    How do I apply for the Associate Specialist, Accounts Payable position at Celanese International Corporation?

    You can apply for the Associate Specialist, Accounts Payable position at Celanese International Corporation directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Celanese International Corporation on their website.