SAP AP EEM

We are looking for a skilled professional with a background in Employee Expense Management (EEM) and Accounts Payable (AP) to join our finance team. The ideal candidate should have hands-on experience with Concur for expense reporting and approval processes, as well as strong knowledge of bank integrations. A solid finance background and the ability to manage, track, and resolve employee expense queries are essential. You will be responsible for processing accounts payable transactions, maintaining accurate financial records, and supporting smooth integration between SAP and banking systems.

Key Responsibilities:

• Manage employee expense reports and reimbursements through Concur
• Oversee and resolve accounts payable activities
• Ensure proper bank integration with SAP systems
• Maintain accurate records of expenses and payments
• Collaborate with internal teams for seamless expense management processes

Required Qualifications:

• Proven experience in Employee Expense Management and Accounts Payable
• Strong working knowledge of Concur and SAP systems
• Good understanding of bank integration with financial systems
• Finance background or equivalent experience