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 lifecycle
- Act as the main point of contact for employees, stakeholders, and card providers
- Monitor transactions, resolve issues and escalations, and ensure SLA compliance
- Support month-end closing and ensure accurate accounting and ledger coding
- Ensure compliance with internal policies, GAAP, SOX, and maintain documentation
- Identify process gaps and drive continuous improvements including training support
Your profile: - 1–3 years of experience in accounting, finance, or ...