Core Responsibilities

The role is responsible for managing the entire corporate card expense process, including submissions, validations, and accounting, alongside performing accounting reconciliations and open item analysis. The supervisor will also detect deviations, inconsistencies, and opportunities for process improvement while supporting internal stakeholders.

Requirements

Candidates must be graduates in Business Administration or Public Accounting with five years of experience in process auditing, team management, and accounting knowledge. Desirable requirements include knowledge of corporate card expense management processes, Big Query or SQL, and experience with SAP.

Additional Information

Experience Level

5-10

Job Language

Spanish

Work Mode

On-site