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Concur Administrator
United Kingdom , Old Aberdeen
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Posted: 2022-01-07
•
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Job Overview & Requirements
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Concur Administrator
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The Concur Administrator is responsible for assisting management with changes to the expense management and compliance processes as well as checking employee reports / claims have been correctly and expenditure is in compliance with policies and procedures. </p>
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Job Description : </p>
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Check employee expenses in Concur once approved by the line manager and ensure claims are completed correctly and in compliance with policies and procedures.</p>
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Check valid receipts are attached and VAT has been split and claimed correctly. </p>
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Chase employees with outstanding expenses. </p>
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Assist with monthly reconciliation and clearing of direct debit payments against expense line items. </p>
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Responsible for training new employees on how to use the system, including refresher training, for both Aberdeen and Uxbridge based employees. </p>
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Respond to cardholder inquiries by phone, face to face and email. </p>
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Run expense reports as and when required. </p>
<p>
Deal with audit queries and requests.</p>
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Monitor SAP
<p>
Concur Administrator
</p>
<p>
</p>
<p>
The Concur Administrator is responsible for assisting management with changes to the expense management and compliance processes as well as checking employee reports / claims have been correctly and expenditure is in compliance with policies and procedures. </p>
<p>
Job Description : </p>
<p>
Check employee expenses in Concur once approved by the line manager and ensure claims are completed correctly and in compliance with policies and procedures.</p>
<p>
Check valid receipts are attached and VAT has been split and claimed correctly. </p>
<p>
Chase employees with outstanding expenses. </p>
<p>
Assist with monthly reconciliation and clearing of direct debit payments against expense line items. </p>
<p>
Responsible for training new employees on how to use the system, including refresher training, for both Aberdeen and Uxbridge based employees. </p>
<p>
Respond to cardholder inquiries by phone, face to face and email. </p>
<p>
Run expense reports as and when required. </p>
<p>
Deal with audit queries and requests.</p>
<p>
Monitor SAP
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Job Summary
Category
Accounting
Country
United Kingdom
City
Old Aberdeen
Employment Type
Full Time
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