for employees and vendors on card, payment, and expense-related inquiries. * Recommend process improvements and reporting... and Functions Knowledge of the various forms of payment, Corporate Card Programs and Expense Platforms (SAP/Concur)...
travel bookings and expense report submissions. Troubleshoot expense report and corporate card issues and assist filers... charge out reports, headcounts and budget analysis Purchasing and Vendor payment/setup Expense report assistance including...