01Overview
Rep III ( Invoice Processing, Travel & Expense )
Experience: Not Available to Not Available years
Location: Pune, Maharashtra, India
Skills: P2P invoice processing, employee expense workflows, compliance, audit readiness, vendor satisfaction, employee satisfaction, process standardization, travel & expense policy, receipts validation, policy violations, corporate card reconciliation, end-to-end invoice lifecycle management, invoice intake, EDI, OCR, manual processing, 2-way matching, 3-way matching, PO, GRN, high-volume invoice processing, policy governance, expense audits, risk assessment, internal audits, external audits, spend pattern analysis, automation, digitization initiatives
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What We'll Bring:
Combined ResponsibilitiesManage P2P invoice processing employee expense workflowsEnsure compliance, controls & audit readinessMaintain vendor employee satisfactionDrive process standardizationProcess and audit employee expense reportsEnsure compliance with travel & expense policyValidate: Receipts Limits (per diem, hotel, airfare)Policy violationsManage corporate card reconciliationHandle employee queries & reimbursementsMonitor duplicate / fraudulent claims
What You'll Bring:
End-to-end invoice lifecycle managementInvoice intake (EDI / OCR / manual)2-way / 3-way matching (PO, GRN, invoice)Non-PO invoice validationHandle high-volume invoice processing with accuracy
Impact You'll Make:
Advanced Responsibilities :-
Handle policy governance & updatesConduct expense audits & risk assessmentSupport internal/external auditsAnalyze spend patterns & provide insightsManage employee escalationsLead automation / digitization initiatives
This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.
TransUnion Job Title Rep III, Accounting .