Expense Administrator
F5
full-time
Posted on:
Location Type: Hybrid
Location: Guadalajara • 🇲🇽 Mexico
Visit company websiteJob Level
Mid-LevelSenior
About the role
- 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.
- Professional development opportunities.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Concur expense report processingSAPMicrosoft Office SuiteExcelWord
Soft skills
analytical problem solvingattention to detailinitiativeconfidenceability to work independentlytime managementability to meet deadlinesmultitasking