Related skills
slack microsoft excel concur expense auditing credit card reconciliation📋 Description
- Review and process expense reports in Concur, ensuring policy compliance.
- Audit expense submissions for accuracy and proper documentation.
- Reconcile corporate credit card transactions and resolve outstanding charges.
- Assist employees with booking travel aligned to company policies.
- Act as primary point of contact for travel-related inquiries and issue resolution.
- Monitor travel expenses to identify trends and opportunities for cost savings.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
- 4+ years of experience in travel and expense coordination with Concur.
- Proficiency in Slack for internal communication and issue resolution.
- Knowledge of T&E policy best practices and experience auditing expense reports.
- Strong attention to detail and organizational skills.
- Proficiency in Microsoft Excel or similar tools for reporting and analysis.
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