Analyst - T&E
wpp
Mumbai, India
Posted Aug 18, 2026
- Other
- Finance
Job description
**WPP is the trusted growth partner for the world’s leading brands.**
**We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth.**
**We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.**
**Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.**
**For more information, visit [.](https://eur02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwpp.com%2F&data=05%7C02%7CErica.Durr%40wpp.com%7C9bf4566a65bc46a48ac008de749116ea%7C150b5e663d884dee83f6ed149b727a00%7C0%7C0%7C639076363668176216%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=Q9juosud56XGLThSFZ1NpPZd6FXpJPxV74OeRZWoh%2B4%3D&reserved=0)**
**Job Summary** - To manage travel and expense reimbursement of employees in an organization and ensure timely payments of all expense claims.
**Key responsibilities -**
- Educate employees about travel program policies and correct procedures.
- Verification of T&E Expense claims in Macanomy.
- Reconciliation and Clearing of T&E GL accounts and month end accrual reports.
- Posting of Macanomy claims and preparing Reconciliation file and sharing with the Payment team.
- Employee profile creation and Modifications.
- Service now tool query handling.
- Monitoring generic mailbox and follow up with employees.
- Amex reconciliation file and sending inputs to process payments as per deadlines.
- Monitoring Generic Mailbox.
- Report generation and Allocation within the team on daily basis.
**Skills/Experience**
- Minimum 4-6 years of experience in Travel & Expense – Accounts Payable.
- Bcom Graduate.
- Should be an experienced problem solver with excellent written and verbal communication skills.
- Flexible attitude to achieve results.
- Excellent interpersonal skills.
- Advanced MS office skills.
**We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.**
**WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.**
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