Card Program Admin- Travel and Expense
Core
Provide operational, analytical, and administrative support for North America corporate and purchasing card programs, ensuring compliance with Global Travel & Expense policies.
Role type
Card Program Administrator
Builds
Corporate and purchasing card programs
Domain
Payments / Corporate Finance
Required skills
Corporate card administration, Purchasing card administration, SAP Concur, Oracle GIFS, MS Office, Expense report reconciliation, Policy interpretation, Audit support, Process improvement
Preferred skills
Mergers and acquisitions integration, Training delivery
Responsibilities
Manage card issuance, renewals, profile changes, and cancellations; Reconcile monthly issuer statements; Monitor outstanding expenses and collect payments; Resolve technical inquiries for T&E systems; Support global T&E audit processes; Lead training sessions on T&E policy and Concur functionality.
Seniority
Mid-level, hands-on IC
