Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive.
The Team & Mission
**Responsibilities**:
- Approve and Process employee expense reports to ensure compliance to the travel & expense policy.
- Maintain system content and functionality for the Concur T&E; Expense System
- Directly collaborate with Concur system support personnel and Account Manager on an ongoing basis to maintain efficient system performance.
- Provide support for incoming and outgoing data integrations between the Concur system and multiple internal and external data sources (i.e., SAP, AMEX, JPMorgan (PCard), banking systems, travel systems, etc.).
- Perform data quality control followed by payment of, and accounting entries for, approved expense reports.
- Provide customer support to system end-users and administrators; reconcile difficult Concur related issues for end-users.




- Identify trends and provide recommendations for system or process efficiency enhancements.
**Qualifications**:
- 3+ years of demonstrated ability with Concur
- Concur, SAP experience or general knowledge of working with an accounting system similar to SAP
- Highly proficient in Microsoft Office Suite, specifically Excel and Word
- Proven ability to work efficiently with mínimal supervision
- Strong analytical and creative problem solver with a high attention to detail
- Ability to overcome obstacles and get results
- Possesses initiative, confidence, and aim to achieve results without explicit direction or detailed instructions
- Displayed ability to work in a dynamic and fast paced environment
- Ability to meet deadlines and manage multiple tasks simultaneously
LI-KL1, #LI-Remote
Equal Employment Opportunity
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📌 Concur Expense Administrator Ii (Guadalajara)
🏢 F5
📍 Guadalajara