Accounts Payable Team Lead - Concur & New Vendor

Salary/Rate:Competitive Salary and Package
Job type:Full-time
Working Options:Hybrid
Town/City:Uxbridge
County:London
Specialism:Drinks Recruitment
Job ref:105693
Post Date:June 01, 2026
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About the Role

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.

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