_{01st August, 2025}

Job Description:

This role supports corporate card and expense functions within the Finance Department. Responsibilities include training employees, addressing inquiries, assisting with travel and expense reimbursements, and analyzing workflows for process improvements. 

• Manage corporate card and expense programs, including system support (e.g., Concur).
• Analyze and reconcile employee expenses 
• Review and enhance internal controls and process documentation.
• Work closely with finance teams to improve efficiency.
• Stay updated on industry best practices to optimize workflows.

 
Qualifications:

• Two or more years work experience.
• Associate's degree 
• Experience with Concur Software highly desired 

 
Who would excel in this role?

• Someone with knowledge and experience in Accounting 
• Someone with experience of Concur Software. 

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