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仕事内容
About the Role
Join our dynamic team and contribute to advancing indoor and outdoor connectivity technology by managing the global corporate credit card program. As a pivotal role within the Finance function, you will oversee comprehensive administration and integration with SAP Concur, ensuring compliance and operational excellence while enhancing employee experience globally.
Key Responsibilities
- Manage the entire lifecycle of the global corporate credit card program including card issuance, limit adjustments, renewals, cancellations, and exception management.
- Serve as the main administrator for SAP Concur expense and card program configurations involving audit rules, workflows, expense categories, and card feed management.
- Oversee daily reconciliation and issue resolution processes between card issuers, SAP Concur systems, and the ERP platform.
- Act as the primary point of contact for card issuers and SAP Concur support, handling service inquiries, disputes, fraud alerts, and escalation matters.
- Ensure strict adherence to corporate Travel and Expense policies, Sarbanes-Oxley (SOX) compliance, internal audits, and data protection standards.
- Provide secondary support to employees and approvers; develop and maintain training materials, job aids, and communication tools.
- Generate and present comprehensive reports and analytics on card usage, policy compliance, spending trends, and key program performance indicators.
- Identify opportunities for operational improvements, focusing on automation, control enhancements, and elevating user experience.
Required Qualifications
- Bachelor's degree in any discipline.
- Minimum 5 years of relevant experience in corporate card programs, travel and expense management, or shared services operations.
- At least 3 years of practical experience managing SAP Concur Expense and corporate card feed systems.
- Proficient with corporate card issuer platforms including Visa, Mastercard, and American Express.
- Experience supporting SOX-compliant procedures, audits, and internal control environments.
- Advanced Microsoft Excel capabilities along with strong analytical aptitude.
- Excellent communication and stakeholder management skills with capacity to work across multiple international time zones.
Preferred Qualifications
- Prior experience in a global shared services or Global Capability Center setting.
- Familiarity with ERP systems such as SAP or Oracle with expense-to-general ledger integration knowledge.
- Understanding of VAT/GST reclaim procedures and regional tax regulations.
- Professional certifications in finance, accounting, or process improvement areas are an advantage.
About ANDREW
ANDREW, part of the Amphenol family with a heritage spanning over 85 years, is a leader in wireless innovation. We deliver state-of-the-art solutions to mobile operators and enterprises worldwide. Our culture encourages growth and individual impact within a global framework.
We are proud to be an Equal Opportunity Employer welcoming diverse applicants including minorities, females, disabled, veterans, and those of all sexual orientations, gender identities, and national origins.