Accounts Payable/Travel And Expense Specialist
Santa Clara, California, United States
- Administrate the SAP Concur Application- Set up new users and maintain/update Concur user accounts- Review/Approve 200+ Concur Expense Reports weekly for all of U.S Employees/Japan- Weekly processing of Concur batch.
- Monitor and manage the Accounts Payable mailbox- Forward 75+ invoices for processing/payment daily- Setup and maintain new vendors in Oracle Fusion
- Led the implementation of Supplier onboarding (Direct/Indirect Procurement) for the Big Wave Oracle Fusion ERP project- Data Migration Tasks- Testing Tasks
- Assist with month-end and year-end close activities as it relates to AP, Concur and Corporate credit cards
- Assist in the preparation and data gathering for internal and external audits
- Create ad hoc reports, queries and analyses related to T&E policy and compliance