Analyze, verify & process Concur expenses in a timely manner
Ensure proper coding is selected for expenses
Work with employees on expense issues
Ensure proper new hire creation and offboarding is completed in a timely manner
Assist in provide credit card to employees who are qualified
Assist with direct billing/credit card authorizations for travel bookings
Assist in managing department inboxes (Fleet, Concur, and Vendor Master)
Review Verify audit within Concur to ensure the Travel and Expense Policy is adhered
Knowledge and Skill Requirements:
1-3 years of relevant experience
Familiarity using SAP Concur for travel and expense admin
Proficiency in Excel with the ability to sort data and maintain spreadsheets with large data; pivot tables and v-look ups
Attention to detail and ability to maintain a high level of accuracy
Able to maintain confidentiality
Strong written and verbal communication skills
Excellent problem-solving and analytical skills
Ability to work effectively both individually and as part of a team
TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief or sexual orientation.