
Expert Financial Professional: Employee Expense Management and AP
2 days ago
We are seeking a highly skilled professional with expertise in Employee Expense Management (EEM) and Accounts Payable (AP) to join our team. The ideal candidate should have hands-on experience with Concur for expense reporting and approval processes, as well as a strong understanding of bank integrations.
Key Responsibilities:
- Manage employee expense reports and reimbursements through Concur
- Oversee and resolve accounts payable activities
- Ensure proper bank integration with financial systems
- Maintain accurate records of expenses and payments
- Collaborate with internal teams for seamless expense management processes
Required Qualifications:
- Proven experience in Employee Expense Management and Accounts Payable
- Strong working knowledge of Concur and SAP systems
- Good understanding of bank integration with financial systems
- Finance background or equivalent experience
Why This Role is Important
This role plays a crucial part in ensuring the smooth operation of our finance team. As an experienced professional in Employee Expense Management and Accounts Payable, you will be responsible for processing accounts payable transactions, maintaining accurate financial records, and supporting integration between SAP and banking systems.
What We Offer
As a valued member of our team, you will have the opportunity to work with a dynamic group of professionals who share your passion for finance and customer service. You will also have access to ongoing training and development opportunities to help you grow professionally.
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