Concur Expense Administrator processing employee expense reports and supporting customer inquiries at F5. Collaborating with internal and external data sources for seamless operation while ensuring compliance.
Responsibilities
Approve and Process employee expense reports to ensure compliance to the travel & expense policy.
Directly collaborate with Concur system support personnel and Team Lead to maintain efficient system performance.
Provide support for incoming and outgoing data integrations between the Concur system and multiple internal and external data sources (i.e., SAP/Concur), banking systems, travel systems, etc.).
Provide customer support to system end-users and administrators; reconcile Concur related issues for end-users.
Requirements
3+ years of demonstrated ability with Concur expense report processing
Concur, SAP experience or general knowledge of working with an accounting system similar to SAP
Proficient in Microsoft Office Suite, specifically Excel and Word
Proven ability to work efficiently with minimal supervision
Strong analytical and creative problem solver with a high attention to detail
Possesses initiative, confidence, and aim to achieve results without explicit direction or detailed instructions
Displayed ability to work in a dynamic and fast paced environment
Ability to meet deadlines and manage multiple tasks simultaneously.
Benefits
F5 offers a variety of reasonable accommodations for candidates.
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