Job Description

Position Title:

Accounts payable Specialist

Typically reports to:

Concur COE Team Leader

Position Summary:


The Concur & AP Specialist will be responsible for Concur Cost object approvals, Concu Reporting, Employee Support and AP process support.

Duties and Responsibilities:

  • Concur Claims review and approval

  • Concur reporting

  • Concur Employee queries handling

  • Vendor invoices posting after 3 way match checking and related works

  • Account reconciliation with 3rd party and intercompany Vendor.

  • Complete AP reconciliation& other monthly report/quarter end SOX report

  • Any ad hoc tasks directed by superiors

    • Knowledge, Skills & Experiences

  • Excellent computer skills in spreadsheets and database (Excel, Word, PowerPoint and Access)

  • Excellent analytical and problem-solving skills

  • Good communication sk...

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