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About the role
Key responsibilities & impact- support onshore Global Accounts Payable team by approving reconciliation work
- lead the B2B program—including American Express BIP and Citibank
- manage PO to invoice and P-card compliance
- identify trends to grow the P-card program
- report on monthly performance changes
- create dashboards for Source to Pay key initiatives
- compile findings into comprehensive presentations for upper management
Requirements
What you’ll need- 3+ years of experience in expense management
- experience in financial service is a plus
- strong Excel and PowerPoint skills
- ability to work with large data sets
- prior experience with SAP a plus
- ability to effectively communicate with stakeholders across the organization
- strong issue spotting skills
- self-motivated and collaborative
- excellent relationship management skills
- extremely customer-focused
Benefits
Comp & perks- competitive benefits package
- Total Rewards Program focusing on health, wellbeing, and financial security
- professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
expense managementdata analysisreconciliationdashboard creationfinancial reportingPO to invoice managementP-card compliancetrend identificationSAP
Soft Skills
communicationissue spottingself-motivationcollaborationrelationship managementcustomer focus