Responsibilities:

• Develop subject matter expertise on variety of corporate card products
• Execution of card applications, cancellation, late payment follow-ups and reconciliation activities; compliant with standard operating procedures of the firm
• Monitor corporate card payment feeds and ensure the unfinished transactions are cleared on time
• Act as a liaison with the Corporate card provider for all card support, maintenance and escalations
• Handle business & management ad-hoc queries/requests on a timely basis
• Recommend process improvements to create greater efficiency and productivity
• Disseminate data to Financial Stakeholders and Senior Management.
• Suggests updates to the T&E Policy as required - Global and Regional

Qualifications:

• Graduate in Finance, Accounting, Business Administration or equivalent
• 5-7 years of experience in Accounts Payable handling core components of corporate card process.
• Experience on corporate card products like Amex, MasterCard, etc. would be required. Experience on SAP Concur and knowledge on SAP ERP would be an added advantage.
• Hands on experience in end to end GL activities, month end activities (ledger postings & reconciliations) would be required.
• Strong analytical, data management and problem solving skills
• Excellent interpersonal and verbal/written communication skills
• Forward thinking with the ability to assert new ideas and follow them through
• Proficiency with MS Office applications (Word, Excel, Power Point)
• Intellectually curious and inquisitive, critical thinking, ability to solve problems, travel related audit skills, ability to multi-task and handle multiple competing priorities.
• Ability to communicate at all levels of management.
• Customer service centric