Senior Associate - Accounts Payable (Concur) presso Mettler Toledo

Reviewing expense report submitted by employees as per the company policyIdentifying the discrepancies with expense report and communicating the same to employeeHandling queries/questions received from employees relating to the expense reportGenerating daily/monthly MIS and sharing with stakeholdersFollow-up with employees for travel advancesHandling high volume of concur expense during month end.