2 of 2 Temporary Concur Jobs in the West Midlands

working closely with finance stakeholders, system partners, and the wider business to improve controls, reporting, and process efficiency. Key Responsibilities Finance Systems Improvement (SAP Concur & Business Central) Act as the finance lead for SAP Concur purchase management system improvements, working alongside finance teams and SAP Concur partners. … payment process to ensure the system is being used to its full capability. Resolve processing issues impacting the accuracy and reliability of SAP Concur reporting. Deliver a structured review and implementation of improvement opportunities within MS Dynamics 365 Business Central , including: Debtor categorisation and reporting Bulk remittance processing Automated ...

regional teams Reduce manual data handling and improve accuracy and timeliness of payments. Work with data from: Microsoft Dynamics (core finance system) SAP Concur (expenses and purchase ledger) Help identify and resolve reporting gaps caused by system limitations or current workarounds. Support improvements to the purchase order and purchase … deliver at pace in a growing organisation Strong problem-solving skills and comfort working with imperfect data/processes Experience integrating data from SAP Concur ...