Senior SAP Concur Administrator — Travel & Expense Ops

Voyager Technologies, Inc.; United States; Remote; USD 110,000 - 150,000; Full time

Benefits offered by this job

Flexible Time Off

Medical coverage

Dental coverage

Vision coverage

401(k) with match

Wellness programs

Gym memberships

Job summary

Voyager Technologies, Inc. is seeking an experienced SAP Concur Administrator to manage the platform day-to-day, configure user profiles, access controls, and expense policies.

You will partner with Finance, Accounting, IT, and HR to ensure travel and expense processes run smoothly. The role requires five-plus years of hands-on SAP Concur administration, knowledge of expense reporting, corporate card programs, reimbursements, and approval workflows.

Qualifications

• Five plus years of hands-on SAP Concur administration.
• Working knowledge of expense reporting, corporate card programs, reimbursement processes, and approval workflows.
• Bachelor’s degree or equivalent practical experience.

Responsibilities

• Manage day-to-day administration, configuration, and support of SAP Concur platform.
• Administer SAP Concur including user profiles, access permissions, approval workflows, and expense policies.
• Serve as primary point of contact for Concur support and troubleshoot expense report and travel booking issues.
• Monitor integrations and data feeds, maintain accurate employee and cost center data, and support reporting and compliance.

Skills

Expense reporting

Approval workflows

Data integrity

Education

Bachelor’s degree in business, accounting, information systems, or related field

Tools

SAP Concur

Job description

Voyager Technologies, Inc. is seeking an experienced SAP Concur Administrator to manage the platform day-to-day, configure user profiles, access controls, and expense policies.

You will partner with Finance, Accounting, IT, and HR to ensure travel and expense processes run smoothly. The role requires five-plus years of hands-on SAP Concur administration, knowledge of expense reporting, corporate card programs, reimbursements, and approval workflows.