Rep III ( Invoice Processing, Travel & Expense )

Rep III, Accounting role performing end-to-end invoice processing and travel & expense workflows, including P2P, OCR/EDI intake, 2-way/3-way matching, validation of PO/GRN/non-PO invoices, vendor and employee reimbursements, policy governance, audits, analytics, and automation initiatives. Hybrid position with in-person work at a TU office location for a minimum of two days a week in Pune, India. Responsibilities include maintaining compliance, controls, and audit readiness; handling employee queries; corporate card reconciliation; and driving process standardization and improvements.