SAP Concur Accounting Analyst / Finance Process Associate

Job Summary

We are looking for a detail-oriented SAP Concur Accounting professional to support travel and expense management, employee expense processing, invoice/accounting activities, reconciliations and finance operations. The ideal candidate should have working knowledge of SAP Concur Expense and/or Concur Invoice along with good accounting and Excel skills.

Key Responsibilities

• Review, validate and process employee expense reports in SAP Concur.
• Verify receipts, expense categories, business purpose, tax details and policy compliance.
• Perform GL coding and allocation to cost centers, profit centers and relevant accounting dimensions.
• Process and validate invoices through Concur Invoice where applicable.
• Support employee reimbursements, vendor-related transactions and payment coordination.
• Perform expense, invoice and accounting reconciliations and investigate discrepancies.
• Identify duplicate, incorrect or non-compliant expenses and coordinate corrections.
• Support month-end close, reporting, audit requests and finance controls.
• Maintain accurate records and follow company accounting policies and SOPs.
• Coordinate with employees, approvers, Accounts Payable, Finance and other stakeholders.
• Support SAP Concur integration/interface activities with ERP systems such as SAP where required.