
Travel Expense and Invoice Specialist
2 days ago
Job Summary:
We are seeking a seasoned professional to implement and support travel expense and invoice processes for global clients. The role involves collecting and analyzing business requirements related to these processes, configuring relevant modules, and supporting integration activities between SAP Concur and ERP systems.
Key Responsibilities:
- Collect and analyze business requirements related to travel, expense, and invoice processes.
- Configure SAP Concur modules, including workflows, audit rules, and reporting.
- Support integration activities between SAP Concur and ERP systems (such as SAP S/4HANA, SAP ECC, Workday, or Oracle).
- Conduct unit testing, system testing, and support user acceptance testing (UAT)
- Provide post-go-live production support and troubleshooting.
Required Skills and Qualifications:
- Minimum 3 years of hands-on experience with SAP Concur (Expense, Travel, and/or Invoice).
- Strong configuration and administration skills across SAP Concur modules.
- Good understanding of integration approaches using SAP CPI, Boomi, or APIs.
- Knowledge of travel and expense policies, finance operations (AP/AR), and compliance standards (such as VAT/GST reclaim).
- Ability to work independently and manage priorities in a remote environment.
- SAP Concur certifications or formal training., experience working with SAP FI/CO or procurement processes and exposure to Agile or Scrum methodologies is a plus
Benefits:
This role offers a challenging and rewarding opportunity to develop your skills and expertise in the field of travel expense and invoice management.
Others:
The ideal candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.
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