154 Concur Jobs - Page 3

Job Description At American Express, our culture is built on a 175-year history of innovation, sharedand Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role This position is responsible for administrative support for two Vice Presidents within Technology. The role is als...

Relocation Authorized:None Telework Type:Part-Time Telework Extraordinary teams building inspiring projects: Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers objectives to create a lasting positive impact. We serve the Infrastructure Nuclear, Security & Environmental Energy Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our . They are what we believe, what customers can expect, and how we deliver. Learn more about our in our . Bechtel India is a global operation that ...

Job Description Qualys, Inc is a pioneer and leading provider of disruptive cloud-based IT, security, and compliance solutions with over 10,000 active customers in more than 130 countries, including a majority of each of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and consolidate their security and compliance solutions in a single platform and build security into digital transformation initiatives for greater agility, better business outcomes, and substantial cost savings. The Qualys Cloud Platform and its integrated Cloud Apps deliver businesses critical security intelligence continuously, enabling them to automate the full spectrum of auditing, compliance, ...

Credit Analysis & Underwriting Portfolio Monitoring Monitoring for Financial Ratio Completeness: troubleshooting and investigation Troubleshooting Power BI Issues analyzing cash flow models. Credit Analysis Required Candidate profile Advanced (5+ years) Financial Data Analysis Experience Intermediate (3+ years) with Financial and Accounting Concepts Some (1+ year) SQL Experience Experience with Credit Underwriting.

Key Responsibilities: Administer and support travel management platform Configure and maintain Concur Travel and Expense modules Ensure seamless integration between travel booking and expense reporting systems Provide user support and troubleshooting for travel and expense applications Implement system updates and enhancements Generate reports and analytics on travel spending and compliance Collaborate with cross functional team on implementation and support activities Maintain documentation and standard operating procedures Monitor system performance and identify potential issues proactively Provide user support and troubleshooting for travel and expense application Generate reports and ana...

As a member of our team, you will be responsible for maintaining banks, purchase, and expense entries, as well as reconciling bank and supplier statements to ensure accuracy and precision in the AP and Bank ledger data. Your role will involve managing day-to-day activities such as invoice processing, vendor mailbox management, and reporting. You will review vendor reconciliations, perform AP quality checks, and monitor workflow to ensure timely delivery of agreed SLAs. Additionally, you will conduct quality checks on deliverables before they are sent to clients and respond to process-related queries and escalations. In your capacity as a team leader, you will develop AP processes to enhance ...

Do you aspire to be part of a collaborative team dedicated to developing groundbreaking therapies for patients Each day, our mission is to pioneer and deliver innovative medicines that make a difference in the lives of patients and healthcare providers. If you are passionate about contributing to this impactful work, Astellas is the place for you! Astellas Global Capability Centres (GCCs) are strategically positioned sites that enable Astellas to tap into talent across various functions in the value chain and consolidate core capabilities that are currently dispersed. With GCCs in India, Poland, and Mexico, we aim to bolster our operational efficiency, resilience, and innovation potential, e...

Do you want to be part of an inclusive team that works to develop innovative therapies for patients Every day, we are driven to develop and deliver innovative and effective new medicines to patients and physicians. If you want to be part of this exciting work, you belong at Astellas! Astellas Global Capability Centres (GCCs) are strategically located sites that give Astellas the ability to access talent across various functions in the value chain and to co-locate core capabilities that are currently dispersed. Our three GCCs are in India, Poland, and Mexico. The GCCs will enhance our operational efficiency, resilience, and innovation potential, enabling a timely response to changing business...

You will be responsible for supporting activities related to Finance-Record to Report (RTR) including business processes, master data, SAP FICO, asset accounting, FICO, FIGL, treasury, internal orders, GoLive, cost centers, functional specifications, test scripts, gap analysis, configuration testing, unit testing, ACH, bank accounts, IDOC, accounts receivables, profit centers, business area, tax configuration, Concur, month-end activities, quarter-end activities, and year-end activities. The ideal candidate should have 6 to 8 years of experience in this field and should be ready to work in a hybrid mode at Bangalore (Global Village Tech Park). This is a contract-to-hire position with immedia...

You will be responsible for managing day-to-day activities within the team, including invoice processing, vendor mailbox management, and reporting. You will review vendor reconciliation and perform AP quality checks. Monitoring and managing workflow or daily targets to ensure timely delivery of agreed SLAs will also be part of your role. Additionally, you will perform quality checks on the deliverables before sending them to clients and work on developing AP processes to enhance team productivity and quality. Participation in new pilot projects and ensuring proper transition of knowledge to the team will also be expected. During month-end and year-end activities, your responsibilities will i...

As a part of the Boomi team, you will be contributing to a fast-growing company that is dedicated to connecting everyone to everything, anywhere to make the world a better place. By utilizing our award-winning intelligent integration and automation platform, you will play a key role in powering the future of business. At Boomi, we value hiring individuals with an entrepreneurial spirit and a passion for solving challenging problems to make a real impact and be a part of something big. Your responsibilities will include processing invoices through NetSuite using the Zone invoice automation tool for validation and approval routing. You will manage incoming invoice inquiries via Google Workspac...

Job Description Job Description : In this position you will be responsible of Accounts Payable tasks for several international entities of Masimo. You will also be requested to assist the Sr team members in various tasks. Responsibilities Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval. Match invoices to purchase orders and receivers (2-way or 3-way match) using automated Accounts Payable system. Conduct independent research, follow-up and resolution of purchase order, invoices, and receiving discrepancies and matching issues. Interface regularly with business partners, including purchasing, requisitioners and vendors to resolve ...

At Tetra Pak, we are committed to making food safe and available everywhere, while also protecting what's good - food, people, and the planet. By fulfilling this mission, we impact the lives of millions of people daily. We are looking for individuals like you to help us achieve this goal. Tetra Pak Global Information Management (Global IM) plays a crucial role in supporting the Tetra Pak Group with all aspects of Information Management. We establish information management strategies and standards, collaborating with Tetra Pak's Global Process Owners to automate business processes efficiently. With approximately 900+ employees across four main sites in Chakan (India), Lund (Sweden), Denton (U...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. EY is counting on your unique voice and perspective to help the organization become even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Enterprise Technology at EY provides reliable, secure, and resilient technology services and solutions to support the 400,000 EY people. As part of the Mercury Support Team (MST), a joint Finance/Enterprise Technology organization, you will be at the forefront of enabling innovative technologies that support c...

As a member of Tradeweb Markets, you will play a crucial role in supporting the finance and accounting functions of the organization. You will be responsible for ensuring the accurate coding and timely processing of invoices for global entities, as well as assisting with month-end accruals and other closing activities. Your attention to detail and ability to work efficiently will be key in maintaining strong relationships with both internal customers and vendors. In this role, you will also be involved in supplier creation and maintenance, expense report review and approval, and providing travel and expense support to employees. Your expertise in financial processes, including AP functionali...

Job Summary Strategy Will Handle SCBuy M&E related risk changes required for quarterly Ariba releases Risk Module Build for SCBuy M&E Catalyst for PSSI (RPA, design,build etc.) Risk Production fixes replication Ariba catalyst project developer Ariba Firewall related changes Technical Design, AIG & Unit testing Swoosh to PeopleSoft API build ProcureToPay Will be working across SCM applications in technology space, SAP Workflow architecting. Will be configuring Supply Chain related integrations/functionalities in Ariba,S4 HANA, AP , MM, VIM, CIG, Concur, Amex, GBT Will be responsible for SAP workflow process build required for S4 HANA Accounts payables module Business Awareness and understandi...

Job Description What This Position is All About The Travel and Expense Specialist is responsible for the daily review of claims submitted by associates in accordance with the Travel & Expense (T&E) policy. This role requires a customer-centric, diligent, and detail-oriented individual with experience in a customer service environment and knowledge of T&E processes and solutions to drive exceptional customer service and operational efficiency. The position involves overseeing T&E daily operations, corporate card activities, month-end tasks, travel account reconciliations, and customer support. Who You Are Generates a variety of approaches to problem solving including and new and novel ideas C...

Collaboration with Build leads/ key stakeholders and drive team to perform activities following Stryker s Software Development Lifecycle (SDLC) framework and processes. Work closely with System Integrator(s) to ensure alignment of key program activities and milestones for deployment and production releases. Oversee and ensure completion of all business and program cut-over activities. Aligns on Technical Designs, Prototypes/Mock-ups, Development, Testing and Delivery of solutions for Release Cycles and/or new projects within the commercial application stack. Creates, coordinates and influences the deployment communication plans, including Go Live readiness, change management, cutover, and st...

You should have a minimum of 7+ years of relevant experience in integration skills of FICO with MM, SD. It is essential to be well-versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Product Costing, and COPA. You should also have experience in writing Functional Specifications independently and have worked on Custom Objects build from scratch to deployments. Having experience in at least 1 end-to-end Implementation is required. Experience in working in areas like Concur, T&E, and Industry-specific solutions would be an added advantage. It is important that you have been in a customer-facing role. Preferred Skills include proficiency in Te...

You should have 1 to 4 years of experience and be familiar with Workday Financials (AP module). A working knowledge of Concur or other expense management platforms is required. You should have a strong understanding of invoice coding, cost centers, and routing logic. The ability to work independently and handle end-to-end AP tasks is essential. Additionally, you should possess good documentation and reporting skills and be comfortable collaborating with cross-cultural and distributed teams. It would be beneficial to have experience with large organizations using Workday and exposure to setting up new finance processes or systems. This is a full-time, permanent position with a day shift sched...

The SAP Project System (PS) Consultant plays a crucial role in managing and optimizing project processes within an organization. This position is pivotal in ensuring that project-related tasks are executed efficiently within the SAP environment. The consultant collaborates with various departments to design, implement, and enhance project management solutions that align with organizational objectives. By leveraging their expertise in SAP PS, the consultant aids in streamlining operations, reducing costs, and enhancing project visibility for stakeholders. The role demands a combination of technical proficiency and strategic insight, making it essential for businesses aiming for successful pro...

As the Compliance Manager for the International Accounting organization at New Relic in India, your primary responsibility will be overseeing the compliance, filings, and audit requirements of all international subsidiary entities. You will play a key role in developing and strengthening collaborative relationships with colleagues from various functions such as accounting, tax, and legal teams. Reporting directly to the VP of Accounting, you will be instrumental in ensuring timely completion of audits and filings across multiple countries. Your duties will include contributing to the planning, direction, and coordination of compliance and statutory reporting calendars for entities primarily ...

The job involves various essential duties and responsibilities which include: - Processing disbursement to suppliers via ACH, Wires & Checks. - Cross-training in processing invoices for key accounts and ensuring accurate coding and verification of contracted pricing. - Handling Travel & Expense in Concur and collaborating with the implementation team. - Multitasking between multiple systems to research discrepancies while processing invoices. - Conducting T&E expense reimbursement audits. - Introducing the latest best practices from different accounts. - Mentoring the operations team in implementing process improvements. - Providing direction and coaching to the operations team to align with...

As a Product Expert Finance specializing in SAP VIM solutions, you will play a crucial role in collaborating with the Product Manager to understand insights, directions, and requirements for planning, executing, and monitoring multiple engagements aimed at enhancing business value, risk management, and compliance operations. Your responsibilities will include translating business requirements into specific technical solutions to support configuration and custom development as per global templates and broader Tech strategy. Furthermore, you will be accountable for developing global process solution designs within the supplier lifecycle management domain, in coordination with enterprise archit...

About The Opportunity Job Type: Permanent Application Deadline: 24 August 2025 Job Description Title Senior Analyst - Purchase to Pay (P2P) Department Global Procurement Location Gurugram, India Reports To Assistant manager - P2P Level Grade 3 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like youre part of something bigger. About Your Team Fidelity Global Procurement has been formed to consolidate procurement functions across the regions. It comprises approximately 65 employees based ac...