Corp Card Administrator

Administration of the global corporate card program; including processing card applications, setting and changing card spend profiles, deactivating cards and investigating potential fraud or misuse.

Support and maintenance of the Concur Expense system.

Assess system functionality and make recommendations for system configuration improvements.

This individual serves as a functional point-of-contact and assists expense system users and overall data updates.

Provide daily administrative support by responding and resolving help desk support requests for Concur Expense users.

Track all requests through final resolution.

Review and process expense reports, following up on past due accounts and

ensuring compliance.

Assist with the development and delivery of user training.

Ensure that required and necessary standard operating procedural documentation is completed and properly maintained in order to provide substantiation and assist with future system audits.

Process employee reimbursement funding and resolve any issues that occur.

Generate reports from Concur to track expense trends, analyze spending patterns, and identify cost-saving opportunities.

Strong verbal, written communication, and presentation skills. Fluency in English

Professional, effective and concise written and oral communication across various levels of the organization

3+ years of travel and expense (T&E) and accounts payable experience

Concur Administration experience preferred

Multi-currency corporate card management

• Beneficios de acuerdo a la LFT
• Seguro de vida
• Fondo de ahorro
• Transporte
• Guardería
• Descuentos de productos
• Servicios medicos en planta
• Comedor