Oversee global travel and expense processes; ensure policy compliance.
Manage vendor query portal and help desk for timely resolution.
Collaborate with IT, procurement and vendors to improve portal functionality.
Act as Concur system expert; provide training and support.
Monitor expense reporting and auditing to ensure accuracy and policy compliance.
Analyze travel and expense data to identify trends and improvement opportunities.

🎯 Requirements

Extensive global T&E management experience with SAP Concur.
Strong knowledge of invoice-to-pay in shared services/high-volume finance.
Hands-on with ERP systems (including SAP, OCR, and invoice automation) for AP ops.
Proven ability to analyze data, identify inefficiencies, implement improvements.
Excellent communication and cross-functional collaboration skills.
Experience managing multiple tasks in fast-paced, deadline-driven environments.

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