Concur jobs in Dagenham

Knowledge of Concur Invoice and Expense would be beneficial Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is ...

Responsible for Concur administration and training. * Posting payroll for the UK and overseas entities. * Maintaining Company car allowance / car leasing and headcount reports. * Expenses and ...

SAP Concur

Knowledge of Concur and CRM preferable but not essential * Health and Safety in the workplace understanding

Enter and upload invoices into SAP Concur (accounts payable module) for approval*Sort and code invoices in accordance with pre-determined budget portfolios*Schedule invoice payments based on defined ...

Administration of the Expense Reporting System, Concur * Deal with Intercompany transactions * AP Monthly Close, including accruals, prepayments, and Fixed Assets journals * Assist with the ...

Demonstrate strong technical knowledge of the SAP ecosystem, including Fiori and Concur. * Provide recommendations and solutions to enhance system performance and user experience. Industry Experience

Maintain and optimize various finance applications (e.g., Investran, ERP (Unit 4), Concur, Portfolio Management software). * Handle data entry, account reconciliations, and other financial processes

Handling expenses using Concur System. Processing vendor invoices, ensuring they are coded against the correct cost centre. "Onboarding" new joiners in the team - ensuring the workplace and systems ...

Co-ordinate financial responsibilities for TIQ Europe including input of creditors invoices into SAP Concur, onboarding new vendors and liaison with Corporate Services (Brisbane) to ensure payment ...

Manage the employee expenses platform (Concur), ensuring all expense submissions are up to date. * Enter and maintain records of Pool claims from other Clubs accurately on the system. * Review ...

Oversee the employee expenses system-Concur, ensure adherence to policy and that employee are being paid in timely manner Required experience: * Minimum 5 years accounts payable experience at ...

Excellent MS Office, Concur, DocuSign and MS Teams skills. * Strong attention to detail * Flawless communication and presentation skills written and verbal * Ability to actively anticipate and plan ...

Proficient in Outlook (email and calendaring), PowerPoint, Excel, and Word; experience with Concur or other expense-reporting software. * Experience with international travel, passport and visa ...

Coding and posting AP Invoices via SAP/SAP Concur * Payment Runs * Managing Suppliers * Expenses * Weekly and monthly Payment Runs * Bank postings The Requirements: * University Degree in Accounting ...

Processing expenses using Concur * Updating CRM database * Ad-hoc administrative support. Candidate Specification: * Strong EA experience within private markets / buy-side firms (essential

Prior experience in TM1, Power BI, Coupa, Concur, Workday, SAP or D365 would be advantageous * Experience working in a Wealth / Investment Management environment. About the Role: * Support the ...

Proficiency in Outlook, PowerPoint, Excel, and Word; experience with Concur or similar expense-reporting software. * Familiarity with international travel arrangements, passport and visa management ...

... Concur platform • Support accounting and financial closing • Preparation of various reports including minute taking • Assist the Personal Assistant for Business Unit General Manager ...

Accurate and timely production and submission of expense reports via Concur, management of company-issued credit card billing ensuring all expenses are allocated properly * Proactive organisation of ...

Completing expenses (using concur) in a timely and accurate manner * Booking events Requirements: * You must be an Assistant in financial services * 4 years+ of experience This Team Assistant role is ...

Expense management and preparation in Concur * Managing high volume of phone calls and emails, relaying information in a timely and accurate manner * Coordinating room bookings for internal ...

The Finance Systems Support team are also responsible for supporting Coda, Adra, Anaplan, Concur Reporting, Alteryx, Tableau, Finance Data Cube, and Master Data Services.Key Responsibilities

Handling Concur expenses, ensuring accurate posting on Sage and VAT claims. * Creating and allocating nominal ledger cost codes in the financial system. * Monitoring credit control alerts and ...