TRAVEL & EXPENSES ACCOUNTANT

Job description

Responsibilities The T&E and P-Card Administrator is responsible for the day-to-day administration, and support of the company’s Travel & Expense (T&E) and Procurement Card (P-card) programs, along with Concur system setup and ongoing maintenance . Manage cardholder setup, maintenance, changes, suspensions, and terminations. Serve as the main point of contact for employees, managers, and internal stakeholders on T&E and P-card matters. Maintain card program documentation, procedures, and internal controls. Qualifications: 1-3 years’ work experience in accounting or auditing platform preferably having experience with T&E and P-card reports Have completed or in progress an Economics/Finance related Secondary Studies or Bachelor’s degree Have excellent verbal and written communication skills in English. Any additional languages would be a plus but not essential. Higher user-level Microsoft Office, including Excel, Word and PowerPoint knowledge Working knowledge of Concur/ERP systems (such as Oracle, SAP) Natural at building positive relationships Have analytical, research and problem-solving skills Keen attention to details Proactively recognizes process gaps and supports process changes Continuous improvement mindset High tolerance for multi-tasking Ability to manage sensitive and confidential information Excellent team player Ability to train and mentor other team members