This role serves as a key member of the Financial Operations Team supporting both Travel & Expense and Accounts Payable functions
Job Summary
This role serves as a key member of the Financial Operations Team supporting both Travel & Expense and Accounts Payable functions.
The position requires managing the full cycle of expense reports, invoice entry, and Concur system administration while ensuring compliance with corporate policies.
Candidates will assist in month-end close activities, data analysis for fraud detection, and process improvement initiatives within a high-growth environment.
Matching Summary
This role serves as a key member of the Financial Operations Team supporting both Travel & Expense and Accounts Payable functions.
Skills & Requirements
Must-have
Concur T&E system administration
Full cycle AP processing
Expense report review and coding
Vendor master data maintenance
Month-end close support
Nice-to-have
Strong analytical rigor and attention to detail
Proactive self-motivated team player
Ability to collaborate across global teams
High level of trust and integrity
Effective written and verbal communication
Key Requirements
2-5 years experience in T&E or AP processes
Bachelor's degree in finance, accounting, or related field