The Finance Support Representatives primary responsibility is to support the Accounts Payable, Treasury, American Express, Concur and other back office finance admin functions for the North American Region.
The incumbent develops and controls tasks necessary to accomplish the region finance back office functions. The Finance Support Rep serves as the tier one subject matter expert for AP, Treasury, AMEX and Concur.
Keys Results (KPI’s)
Result Measurement (Metric)
AP Invoice Processing
Process all invoices received within 48 hours.
Manage American Express Processes
Work with KL team to report all P Card statements and receipts. Actively manage all credit limits over the standard rates.
Actively manage terminations.
Manage Concur Processes
Ensure employees and managers are notified of expenses which have not been processed through concur timely.