Concur jobs in Watford

SAP Concur is used throughout the invoice and expense process so the candidate will be seeking out efficiencies within that system and supporting and training the users. Sage experience is highly ...

SAP Business1, Concur & MS OfficeWorking hours: 0930-1800Work pattern: 5 days in the office with some flexibility to work remotely 1 day per week after initial onboarding processDuration: 3 months ...

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 S/4 HANA, SAP Analytics Cloud, SAP Concur, SAP Ariba, SAP Treasury Risk Management, SAP Multi Bank Connectivity, Invoice Management with OpenText and SAP Lease, Contract & Real Estate Management

Process staff credit card expenses on SAP Concur and produce expense reports. * Resolve supplier queries via telephone and email efficiently, ensuring all issues are investigated and resolved on time

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 ...

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

... Concur and Microsoft D365 * Manage AP mailbox and respond to internal and external queries with a 48-hour turnaround in professional manner and escalate to the correct parties where necessary to ...

SAP ECC6 and SAP S/4 HANA, Coupa, Concur, Cadency, Hyperion 3) About You: We are seeking an individual with proven team management, change management and relationship management skills . Key is the ...

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

Processing of Expense Reports in Concur and NetSuite and monitoring the timely payment. * Matching purchase orders to invoices to ensure that all transactions are recorded correctly. * Monitor the ...

Other system experience such as Coupa, Cadency, Concur, Hyperion, Tagetik are desirable. * Strong leadership and management skills coupled with full commitment to results achievement & accountability

At least 1 year experience in expense and travel portals (Concur) * Excellent verbal and written communication skills * Highly proactive and organised with exceptional attention to detail * Strong MS ...

Manage credit card statements and monthly expense report through Concur * Manage company taxi accounts * Covering reception during early morning, periods of absence and annual leave * Greeting ...

... Concur, BOX Interested? Please apply.

System administrator for Concur and SAP BPC * Driving and project managing enhancement projects across the finance systems to improve controls, efficiency and effectiveness Role Responsibilities

Experience processing expenses online (e.g. on Concur) * Experience booking travel via an online booking tool * Experience working with CRM systems * Experience using Zoom Only candidates with ...

Managing and submitting expense reports in a timely manner through Concur * Providing telephone coverage for teams * Booking small team events * Assisting with general administrative tasks (scanning ...

... Concur and Microsoft D365 * Investigate any invoices (including RPA) that may be un-approved, incur system/posting issues and follow up with relevant parties for resolution * Ensuring the ...

Managing and submitting expense reports in a timely manner through Concur * Providing telephone coverage for teams * Booking small team events * Assisting with general administrative tasks (scanning ...

Proficient in Microsoft Office applications (Word, Outlook, PowerPoint), Zoom, Concur, BOX, and adept with travel booking and expense management platforms. * Familiarity with international travel ...

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 ...

... Concur and posting onto NetSuite • Raising batch payments and single/manual payments. • Allocating payments to supplier account • Monitoring bank transactions and reporting weekly spend ...

Proficient user of MS Office (Word, Outlook, Excel), SUN Systems, SAP Concur * Experience with international suppliers and foreign currency invoices This role requires references to be provided for ...