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Our client in the Irving, TX area is seeking a Concur Administrator to join their AP team!
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The Concur Administrator will have experience in the following:
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Manage shared Accounts Payable and Travel & Expense inboxes while responding to employee and vendor inquiries.
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Process Concur travel and expense AP invoices for employees.
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Administer employee P‑Cards, including user setup, profile maintenance, and ongoing employee support
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Manage corporate Purchasing Card issuance, documentation, and employee communications.
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Administer SAP Concur expense reporting and approvals for company employees.
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Generate reports for management regarding Concur expenses
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Review expense coding and audit checks for accuracy
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Experience in SAP Concur is required
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F74221-EXM_1787320821