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Job Description
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
- Manage the corporate and purchasing card program based employees including issuance, renewal, modification, cancellation, monthly issuer statement reconciliation, monitoring of outstanding expenses, and cardholder support (credit limit increases, policy interpretation, exception transaction processing, etc.)
- Manage regional email inbox to track employee inquiries related to Corporate Card and Purchasing card activities
- Act as main point of contact for issuing banks, being point person to troubleshoot issues or execute changes to card program
- Provide support for Visas T&E system, including resolution of technical inquiries, performing testing for system changes and enhancements
- Interact with cardholders and other finance groups, including Global Sourcing, Controllers, Accounts Payable, Data Maintenance, IT, People Team, Compliance, product teams and global team card administrators, to support questions related to corporate and purchasing card transactions
- Provide knowledge of Visa policies and procedures, supporting cardholders and general employee questions based on Travel and Entertainment related items or Purchasing Card related items, including leading training sessions on general T&E Policy and Concur functionality
- Participate in global card program meetings to provide and implement process improvements
- Review of the weekly employee aging report, including collections from employees and posting reimbursement payments
- Cross-Regional support - providing back up and assistance to Team members during planned vacation and when additional support is required
- Support regional tasks associated with mergers and acquisitions, including integration into Concur, issuing new cards, and providing training support
- 3 or more years of work experience with a Bachelors Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)
- Preferred Qualifications
- 3 or more years of work experience with a Bachelors Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
- Experience working directly with high volume Corporate Card and Purchasing card programs
- Experience working with all levels of the organization with proven ability to interface and communicate well with all leadership levels
- Proven experience working in a fast-paced environment with constantly changing priorities
- Team player with a strong client service orientation
- Proven ability to take initiative and exercise sound business judgment
- Proficient in SAP Concur Expense, GIFS Oracle
- Proficient in MS Office (Word, Excel, and PowerPoint)
- Excellent customer service skills, strong organizational, interpersonal, verbal and written communication ability
- Able to multi-task, learn, problem-solve, prioritize, set and attain goals, hold others accountable and work independently
- Experience leading others
- Solid business management and handling of confidential information
Experience communicating in global environments
Skills
AccountantConcurAccounts PayableOracleSapBusiness ManagementPurchasingAdministrationAccountsCollectionsSap ConcurTransactionsFinanceReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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