Found Description
As a **Concur Analyst** you will assist to internal contacts for incidents within expense reports credit card management reimbursements and cash advances to ensure that are aligned with PPG policies and oversees the performance of systems involved by validating, testing, and ensuring all system related functionalities are working.
You will report to concur team lead
**Key Responsibilities**
- Daily comprehensive audit of all corporate travel card expenditures and employee reimbursements to ensure accuracy and compliance with PPG procedures.
- Perform daily reconciliation of approved Purchase Card and Travel and Expense card charges or items ready to be paid through AP.
- You will report and dispute fraudulent card charges and requesting reversals and credits and resolve issues concerning declined card charges by reviewing card transactions and authorization logs.
- Manage Travel and Expense transaction data and ensures accountability of expenditures on a mont...