Concur Expense Administrator - Remote

Overview

The Concur Expense Administrator at F5 is responsible for processing expense reports and providing customer support to ensure compliance with travel policies.

In Short

• Approve and process employee expense reports.
• Collaborate with Concur system support personnel.
• Support data integrations between Concur and other systems.
• Provide customer support for end-users and administrators.
• Reconcile Concur related issues.
• Work efficiently with minimal supervision.
• Demonstrate strong analytical and problem-solving skills.
• Meet deadlines and manage multiple tasks.
• Maintain attention to detail.
• Contribute to a diverse and inclusive workplace.

Requirements

• 3+ years of experience with Concur expense report processing.
• Knowledge of SAP or similar accounting systems.
• Proficient in Microsoft Office Suite, especially Excel and Word.
• Ability to work in a fast-paced environment.
• Strong initiative and confidence.
• Excellent communication skills.
• Ability to work independently.
• High attention to detail.
• Ability to manage multiple tasks simultaneously.
• Proven problem-solving abilities.

Benefits

• Opportunity to work in a global leader in application delivery and security.
• Supportive and diverse workplace culture.
• Flexible working arrangements.
• Access to reasonable accommodations.
• Engagement in a human-first culture.
• Opportunities for professional growth.
• Access to a wide range of employee resources.
• Participation in a community that values diversity and inclusion.
• Work with innovative technologies.
• Be part of a mission to enhance digital experiences.