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Director Global Accounts Payable
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Full-time
- Must have current Concur System Admin experience - Please give details for the following Modules: Travel, Expense, Invoice, Purchase Requests & Budget.
- Must have strong knowledge of procure to pay processes i.e., 3 way match between invoice, purchase order and receipting.
- Provide consultation to key internal stakeholders and potential new areas on enhancing Concur to improve internal controls and improve usage and adoption.
- In-depth understanding of the following processes: invoice processing, payment processing, vendor enquiries, vendor master data, Expenses & Corporate Credit Card, Concur administration, intranet maintenance.
- Identifies, sponsors, or leads initiatives to support finance transformation to drive more efficiency, accuracy and scalability within the Accounts Payable team, including supporting robotics, BI and other automation/technology driven programs.
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