Accounts Executive

• Review, validate and process employee expense reports in SAP Concur.

• Verify receipts, expense categories, business purpose, tax details and policy compliance.

• Perform GL coding and allocation to cost centers, profit centers and relevant accounting dimensions.

• Process and validate invoices through Concur Invoice where applicable.

• Support employee reimbursements, vendor-related transactions and payment coordination.

• Perform expense, invoice and accounting reconciliations and investigate discrepancies.

• Identify duplicate, incorrect or non-compliant expenses and coordinate corrections.

• Support month-end close, reporting, audit requests and finance controls.

• Maintain accurate records and follow company accounting policies and SOPs.

• Coordinate with employees, approvers, Accounts Payable, Finance and other stakeholders.

• Support SAP Concur integration/interface activities with ERP systems such as SAP where required.

• Graduate degree in Commerce, Finance, Accounting, Business Administration or related field.

• 0–1 years of experience in Accounts Payable, Expense Accounting, Finance Operations or SAP Concur.

• Hands-on exposure to SAP Concur Expense and/or Concur Invoice is preferred.

• Good understanding of basic accounting, AP, GL, reconciliations and expense processing.

• Strong MS Excel skills including filters, lookups, pivot tables and basic data analysis.

• Good written and verbal communication skills.

• Strong attention to detail and ability to meet process SLAs.