The specialist will be responsible for efficiently processing and verifying employee expense claims using SAP Concur, ensuring compliance with company policies and regulations
Job Summary
The specialist will be responsible for efficiently processing and verifying employee expense claims using SAP Concur, ensuring compliance with company policies and regulations.
Key responsibilities include managing the approval workflow, collaborating with employees to resolve discrepancies, and reconciling company credit card transactions.
This role involves identifying opportunities for process improvements, supporting SOX compliance, and assisting with the deployment of SAP Concur to new legal entities.
Matching Summary
The specialist will be responsible for efficiently processing and verifying employee expense claims using SAP Concur, ensuring compliance with company policies and regulations.
Skills & Requirements
Must-have
SAP Concur expense processing
Travel management software
Expense claims verification
Policy enforcement within SAP Concur
Vendor and service provider management
SAP Concur reporting and analysis
Nice-to-have
Highly motivated and collaborative
Passionate interest in fighting cancer
Strong analytical and problem-solving skills
Cultural sensitivity
Pro-active approach
Continuous learning and embracing change
Key Requirements
2+ years of experience in a multinational finance environment