Accounts Payable Team Lead - Concur & New Vendor
Posted on Jun 1, 2026 by CV-Library
Uxbridge South, Greater London, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
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
If this sounds like your next role, then you know what to do!
The Advocate Group is the exclusive talent partner for Monster Energy. All direct or third party applicants will be forwarded to The Advocate Group for processing
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
If this sounds like your next role, then you know what to do!
The Advocate Group is the exclusive talent partner for Monster Energy. All direct or third party applicants will be forwarded to The Advocate Group for processing
Reference: 225186749
https://jobs.careeraddict.com/post/113334812
Accounts Payable Team Lead - Concur & New Vendor
Posted on Jun 1, 2026 by CV-Library
Uxbridge South, Greater London, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
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
If this sounds like your next role, then you know what to do!
The Advocate Group is the exclusive talent partner for Monster Energy. All direct or third party applicants will be forwarded to The Advocate Group for processing
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
If this sounds like your next role, then you know what to do!
The Advocate Group is the exclusive talent partner for Monster Energy. All direct or third party applicants will be forwarded to The Advocate Group for processing
Reference: 225186749
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