Key Responsibilities:
Corporate Card/Concur Expense Managemet
• Support project efforts as well as involvement in hiring, training and supervising team of administrators to ensure timely and accurate processing of expense reports, payments and help desk inquiries
• Lead internal team in global corporate card operations, including Travel & Expense (T&E) and Purchasing Cards. Support design and execution of program strategies, manage account and card controls, direct card application, issuance and closure, and partner with appropriate GBS leaders for payments and reconciliation. Operationally coordinates with global corporate card issuers, Citibank and PNC Bank
• Oversee the global process of rebates earned through Corporate travel and purchasing card activity
• Guide operational teams to handle support escalations around expense payment
• Develops processes and procedures for how to handle expense payment operational issues and ensure support teams are trained and understand responsibilities
• Identify and track the root cause of service deficiencies and monitor activities executed for service remediation
• Collaborates with Manager on development of a working roadmap/product strategy plan around expense management overall design
Travel Policy/Agency
• Support global corporate travel programs, policies and initiatives
• Oversee user-facing travel information, education and informational content for DS and Global Business Services (GBS) tools
• Support operations through data gathering, performance analysis, operational improvement efforts, and reporting dashboards
• Suggest strategies for risk mitigation, business continuity, cost management and operational efficiency
• Perform any ad hoc requests related to the scope of the Employee’s position as stipulated by the manager
People management
• Oversees entry level to experienced professionals. Frequently advises team on moderately complex matters
• Develops a culture of continuous improvement, adherence, and proactively proposes enhancement to Global Standards
• Monitors Metrics and KPI’s to identify and address/improve performance gaps and improvement opportunities
• Shares accountability for ensuring appropriate internal controls (e.g., SOX) are considered and established as part of the process creation and review process
• Supports the T&E Continuous improvement operations, for quality and cost effectiveness of the solution service
• Maintains effective and cooperative working relationships with business owners, IT staff, project management team, Corporate Executive Team, and vendors
• Conducts, participates, and advises in presentations, overviews, meetings, workshops, and other business decision-making activities