Job Description Position Summary
The role is responsible for:
- Processing employee expense reimbursements.
- Administering and supporting the SAP Concur Expense system.
- Ensuring compliance with expense policies and procedures.
- Resolving employee expense-related issues.
- Working with cross-functional teams to improve expense processes.
- Educating employees on expense policies and procedures.
Key Responsibilities
- Review, audit, and approve employee expense reports.
- Train employees on SAP Concur usage.
- Administer and maintain SAP Concur user profiles, workflows, and configurations.
- Act as the primary contact for expense submission and system-related queries.
- Support internal and external audits with required documentation.
- Update SOPs and desktop procedures annually.
- Meet SLAs, prioritize workload, and maintain solid business partnerships.
- Collaborate with colleagues, management, customers, and external stakeholders.
Required Skills & Knowledge
- Accounts Payable operations.
- Employee expense reimbursement processing.
- SAP Concur Expense application experience.
- Knowledge of Statutory Accounting and GAAP.
- Understanding of SOX controls.
- Journal entries,