As a Accountant 1, you will be responsible in processing the end-to-end Travel & Expense accounting process for the assigned region or entity on a timely and accurate manner that requires close coordination with employees, Global Travel Team, IT & Concur support, Local Finance Team, and other Teams within GFO.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Perform pre-pay audits on selected expense reports.
- Provide guidance and assistance to employees in Concur system navigation, expense processing, and questions related to WD's Travel policy.
- Resolve fallouts from data interface between Concur and ERP system (Oracle) in order to successfully process the payment to bank and employees.
- Provide support to Internal Audit, Payroll, Tax and other business units during the review and investigation of Concur related transactions.
- Compliance with SSC Accounts Payable KPIs and process metrics.
Perform other duties as assigned.
