Job Description

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 auditing...

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