****PLEASE NOTE The rates may be negotiable based on experience, education, geographic location, and other factors..****
Concur Travel & expense Specialist
Must Have TechnicalFunctional Skills
Concur Travel and Expense experience in implementations, Integrations, manage configurations, workflows,
and user access, with oversight of Travel and PCARD programs.
Roles & Responsibilities
Concur Implementation experience.
Must have integrated SAP Concur with SAP ERP or SAP S4HANA experience.
Have experience in defining complex expense policies or audit rules.
country-specific tax requirements in a global Concur rollouts experience.
Liaison with other teams, Coordination with Offshore Teams for custom development.
Process and review expense reports for accuracy, completeness, and policy compliance within defined SLA time
Respond to employee inquiries related to expense submissions, reimbursements and system access.
Coordinate with Finance, Accounting and IT Counterparts.
Troubleshooting the production issues on Concur and providing timely resolution for issues faced by end users.
Apply established travel and expense policies during expense review and approval workflows.
Maintain accurate documentation to support internal controls, SOX compliance and audit readiness.
Support corporate card program operations, including cardholder setup, transaction research
and exception resolution.
Serve as a day-to-day coordination point for T&E processing teams, providing guidance on
queue prioritization and issue resolution.
Participate in process improvement initiatives, including system enhancements, documentation updates,
and workflow redesign efforts.
Document recurring tasks and build a knowledge base of common issues and resolutions.
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