Job Summary:
This role ensures accurate processing, compliance with internal policies and regulations (GAAP, SOX), and high-quality support to employees across the organization. You will act as a key contact point for card-related matters while continuously improving processes and maintaining system integrity (Concur/ERP).
Your role:
Manage daily administration of T&E and P-card programs, including cardholder lifecycleAct as the main point of contact for employees, stakeholders, and card providersMonitor transactions, resolve issues and escalations, and ensure SLA complianceSupport month-end closing and ensure accurate accounting and ledger codingEnsure compliance with internal policies, GAAP, SOX, and maintain documentationIdentify process gaps and drive continuous improvements including training support
Your profile:
1–3 years of experience in accounting, finance, or auditing...