jobholds
Concur Administrator
المملكة المتحدة ,
•
تاريخ النشر: 2022-01-07
•
1 مشاهدة
تفاصيل ومتطلبات الوظيفة
إعلان مروّج
<p></p>
<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
<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
وظائف مشابهة قد تهمك
Senior Python Backend Engineer
الجزائر
عرض →
Removalist Offsider
أندورا
عرض →
Estimator Brisbane
أندورا
عرض →
Uday
أندورا
عرض →
Project Systems Specialist
أندورا
عرض →
Estimator
أندورا
عرض →
Senior Data Analyst - Reporting & Insights (m/f/d)
الجزائر
عرض →
Consulting Manager (m/f/d) Data & AI Strategy
الجزائر
عرض →
Senior AI Engineer (m/f/d)
الجزائر
عرض →
Senior Consultant (m/f/d) Data & AI Strategy
الجزائر
عرض →
ملخص الوظيفة
المجال / التصنيف
مال ومحاسبة
الدولة
المملكة المتحدة
المدينة
نوع الدوام
دوام كامل
إعلان وظيفة موثوق ومعتمد
تم التحقق من بيانات الإعلان لضمان تجربة تقديم آمنة ومباشرة للباحثين عن عمل.
إعلان مروّج