Accounts Payable Team Lead - Concur & New Vendor in Uxbridge

Accounts Payable Team Lead - Concur & New Vendor in Uxbridge

Uxbridge Full-Time 45000 - 55000 £ / year (est.) No working from home possible
Advocate Group

At a Glance

  • Tasks: Lead Concur expense management and Vendor Master Data across EMEA.
  • Company: Join a fast-growing, globally recognised consumer brand.
  • Benefits: Competitive salary, dynamic work environment, and career growth opportunities.
  • Other info: Work in a multinational setting with a focus on continuous improvement.
  • Why this job: Become the go-to expert in a high-performing finance team.
  • Qualifications: Experience with Concur and strong stakeholder management skills.

The predicted salary is between 45000 - 55000 £ per year.

We’ve partnered with one of the world’s most recognisable and fastest-growing consumer brands to recruit an AP Vendor & Concur Lead for their EMEA Finance team. This isn’t your typical Accounts Payable position. This role sits at the heart of a high-performing finance function, taking ownership of Vendor Master Data, Concur expense management and Corporate Card administration across a business operating in over 140 countries. You’ll become the go-to expert for Concur across EMEA, working closely with stakeholders throughout the region and partnering with global teams in the US. If you enjoy taking ownership, improving processes and being the person others turn to for expertise, this could be a fantastic opportunity.

What you’ll be doing:

  • Acting as the EMEA Subject Matter Expert for Concur, Vendor Master Data and Corporate Card processes
  • Managing and overseeing Vendor Master Data across the EMEA region, ensuring accuracy, compliance and governance
  • Processing and reviewing employee expense claims through Concur, ensuring adherence to company policy
  • Delivering Concur training to new starters and supporting employees across multiple countries
  • Managing corporate card programmes from onboarding through to offboarding
  • Building strong relationships with Finance, HR, Payroll and wider business stakeholders across EMEA
  • Producing KPI reporting and driving continuous improvement initiatives
  • Supporting projects and process enhancements within the finance transactions function

What we’re looking for:

  • Essential experience using Concur in a finance or expense management environment
  • Previous responsibility for Concur administration, expense processing or policy management
  • Strong stakeholder management and communication skills
  • Experience managing high-volume processing and shared mailboxes
  • Excellent attention to detail and accuracy
  • Strong Excel and Microsoft Office skills
  • SAP or ERP system experience would be highly advantageous
  • Experience within a multinational or multi-currency environment is beneficial

Accounts Payable Team Lead - Concur & New Vendor in Uxbridge employer: Advocate Group

Advocate Group is an exceptional employer, offering a dynamic and supportive work culture that fosters collaboration and innovation. As an Italian-Speaking National Account Manager, you will benefit from excellent career development opportunities while working in a hybrid role that allows for flexibility. Located in a vibrant market, the company prioritises employee growth and provides a platform for meaningful contributions to the success of the Amazon account.

Advocate Group

Contact Details:

Advocate Group Recruitment Team

We think you need these skills to ace Accounts Payable Team Lead - Concur & New Vendor in Uxbridge

Concur Expertise
Vendor Master Data Management
Corporate Card Administration
Expense Processing
Stakeholder Management
Communication Skills
Attention to Detail