Concur / Expenses Coordinator

Concur / Expenses Coordinator

Looking for a Concur Superuser, with experience in completing high volume of expense claims per week.

The role of the Concur Coordinator is to assist and work closely with the Accounting Department. This includes but is not limited to processing of travel and expense claims, maintenance of the travel and expense system, processing of credit card applications, handling various queries as a helpdesk function for both travel and expense and credit cards using both systems, and providing ad hoc finance reports where required.

Strong / Superuser knowledge of Concur is essential to be considered for this role.

Enquire about this job

Search For a Job