Job Description

Sol de Janeiro seeks a detail-oriented Corporate Card Administrator to manage the travel and expense program and corporate card administration. This role involves expense report compliance, data analysis, process improvements, and supporting employees with T&E policies and tools, also contributing to broader finance operations.

Responsibilities

• Review and process employee expense reports in Concur
• Oversee corporate card administration
• Record expenses into the ERP system
• Obtain approvals and ensure policy compliance
• Onboard and offboard employees in Concur
• Oversee the Corporate Card inbox
• Provide monthly T&E dashboards
• Lead automation and efficiency initiatives
• Solicit feedback to improve experience
• Generate spend analyses
• Maintain and update T&E policies
• Assist the Accounts Payable team with various tasks
• Special projects as assigned

Requirements

• Highly proficient in SAP Concur
• Strong analytical and communication skills
• Fluent in data reconciliation
• Familiarity with ERP systems
• Advanced Excel skills
• Ability to manage multiple priorities

Benefits

• No benefits