Accounts Payable Team Lead - Concur and New Vendor

We''ve partnered with one of the world''s most recognisable and fastest-growing consumer brands to recruit an AP Vendor and 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 processesManaging and overseeing Vendor Master Data across the EMEA region, ensuring accuracy, compliance and governanceProcessing and reviewing employee expense claims through Concur, ensuring adherence to company policyDelivering Concur training to new starters and supporting employees across multiple countriesManaging corporate card programmes from onboarding through to offboardingBuilding strong relationships with Finance, HR, Payroll and wider business stakeholders across EMEAProducing KPI reporting and driving continuous improvement initiativesSupporting projects and process enhancements within the finance transactions function What ..... full job details .....