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Trigent Software Private Limited

Accounts Payable Specialist (Travel & Expense)

Agara, Bangalore, Karnataka, India

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hirly's read of this role

Seniority
Mid level
Country
IN
Work mode
On-site / unstated
First seen by hirly
6 Nov 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Responsible for processing, reviewing, and auditing employee travel and expense claims in compliance with company policies. Ensure timely reimbursement, accurate accounting, corporate card reconciliation, and support employees with travel expense-related queries while maintaining internal controls and regulatory compliance. Review and process employee travel and expense claims submitted through expense management systems (e.g., Expensify) Verify compliance with company travel and expense polici…

Original posting on Trigent Software Private Limited's site ↗

Listed on hirly, a job board. hirly is not the employer: Trigent Software Private Limited is hiring for this role.

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