Concur Expense and Accounts Payable ERP Specialist
£65 per hour. Outside IR35
Certain Advantage is hiring for a Concur Expense and Accounts Payable ERP specialist based in Leatherhead.
This role is on a 12-month contract and is hybrid.
The Role:
You will take responsibility for the efficient and effective utilisation of the Concur Expense management and Accounts Payable systems. This role requires expertise in the Concur Expense platform and Microsoft Dynamics D365 Accounts Payable (AP) module, focusing on streamlining Expense and AP management processes while maintaining data accuracy and security.
Key Responsibilities:
- Configuration and Maintenance: Align the Concur Expense system with company policies, ensuring accurate expense policies and approval work flows. Configure and maintain the D365 Finance Accounts Payable module.
- Integration: Ensure seamless integration of Concur Expense with Microsoft D365 ERP - Finance Ops module, and HR systems.
- User Training and Support: Provide training and support to end-users on Concur Expense, troubleshoot issues, and guide employees through the expense reporting process.
- Policy Compliance: Monitor and enforce company expense policies and compliance, reviewing and approving or rejecting submitted expenses as necessary.
- Reporting and Analytic's: Create and maintain customised reports and dashboards within Concur and D365 AP systems, analysing data for cost-saving opportunities.
- Vendor Management: Collaborate with Concur and Microsoft's vendor support teams, ensuring timely responses to support tickets and troubleshooting any technical issues.
- Upgrades and Enhancements: Keep the Concur system up to date with software upgrades and enhancements, testing new features before deployment.
- Documentation: Maintain comprehensive documentation of Concur configurations, D365 Accounts Payables processes, and best practices.
The individual
- Proven experience with Concur Expense or a similar expense management system.
- Strong technical skills in configuration and integration of Concur Expense.
- Excellent understanding of expense management processes and best practices.
- Strong analytical and problem-solving abilities.
- Certified Concur Administrator (CCA) certification is highly desirable.
- Working knowledge of the D365 Finance Ops - Accounts Payable, General ledger, Cash and Bank management modules is a plus.
- Familiarity with financial regulations and compliance.
Does this sound like your next career move? Apply today! (Reference 74098)
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