Responsibilities include but are not limited to: Monitor and Review Operations for a number of departments on a day to day basis to ensure an efficient and accurate flow of expenses. Develop an expert level of technical and business knowledge of Concur expenses system. Respond to and address all expense and credit card queries from staff and the finance team. Complete quarterly and bi-annual audits and reporting. Credit Card Administration. Develop and in depth knowledge of financial policies and procedures. Complete all credit card administration activities. Qualifications: Relevant third level qualification. 2+ years customer service and finance experience. Experience working with the Concur expense system is an advantage. Fluency in Spanish is desirable but not essential. Interested candidates should forward an up to date CV to firstname.lastname@example.org or call me on 021 4297900. Although it is not possible for us to respond to all applications, we at PE Global will do our upmost to give you feedback on your application. You have sent your Cv into us as a company and even though you have sent your CV to a particular position, we are making the reasonable assumption that you are active on the job market and as part of our normal recruitment service we will discuss other suitable positions with you. You are free to opt out of this so please specify in your application to us if you just want to be contacted in relation to a specific vacancy. Your Cv is sent to a central recruitment inbox which a number of people in the applicable PE Global division have access to and so this means that you might not be contacted by the named person in this advert. This job originally appeared on RecruitIreland.com.
70 days ago