Description
The role oversees global travel and expense processes, including policy compliance, Concur expertise, expense auditing, vendor query resolution, help desk operations, invoice and payment issue escalation, reporting, and process improvement. It also manages vendor relationships and supports training and system enhancements. The position requires extensive global travel and expense management experience, SAP Concur expertise, shared-services or high-volume finance knowledge, ERP and invoice-automation proficiency, analytical and cross-functional skills, and the ability to manage multiple priorities.
