Process and approve Concur expense reports, research, process and enter accounts payable using Aurora.

Major responsibilities• Project tracking for accounting purposes and resource management • Problem resolution: user issues with eTES and Concur, resource scheduling questions, bridging system differences between divisions• Report generation for project budgets and resource utilization• Review, research, resolve and approve monthly internal invoices for each project containing time and expense information• Manage the IWO practice. Determine and implement ‘best practices’ for internal work order management• Set up internal subks, provide project number and process information to all relevant parties• Provide admin and reporting support to the industry verticals as needed

• Review, research, resolve and approve weekly time and expense reports• Clarify time and expense policy to individual consultants and Operations Managers• Update time and expense information in SAP as necessary and within policy to facilitate client invoicing• Assist individual consultants in reconciling their company Diners Club accounts.