The Finance Systems Administrator role is responsible for managing Customer and Vendor Master Data Records in the current ERP system and approving Travel and Expenses reports in SAP Concur
Job Summary
The Finance Systems Administrator role is responsible for managing Customer and Vendor Master Data Records in the current ERP system and approving Travel and Expenses reports in SAP Concur.
This role will support the implementation of a new ERP system upgrade to Dynamics 365, focusing on Data Validation & Migration.
The position involves preparing financial reporting for the European Service Centre, including Financial KPI decks, and working with P2P, O2C, and Payroll data.
Matching Summary
The Finance Systems Administrator role is responsible for managing Customer and Vendor Master Data Records in the current ERP system and approving Travel and Expenses reports in SAP Concur.
Skills & Requirements
Must-have
Customer and Vendor Master Data Management
SAP Concur Travel and Expense Approval
ERP system support
Financial KPI reporting
Nice-to-have
Process improvement and standardization
Building system operation documentation
Collaboration with Italian division
People-centric leadership approach
Key Requirements
1-2 years relevant experience
Proficiency in Microsoft Excel
Ability to implement and improve finance processes
Excellent attention to detail
Strong analytical and problem-solving skills
Effective communication skills
Strong organizational skills
Proficient in Microsoft Office tools
Ability to work independently and as part of a team