Summary of Position

Essential Functions

• Ensure Timely Payments: Process payments accurately and resolve any issues quickly—whether it’s suppliers or internal teams.
• Manage Company Cards: Act as the go-to person for HSBC credit card support, communicating with partners and helping cardholders with any inquiries.
• Concur Administration: Maintain and update employee profiles, manage approval flows, and be the point of contact for any Concur-related queries.
• Collaborate Across Departments: Work closely with Treasury and other teams to ensure banking and payment details are always up-to-date.
• Maintain Accurate AP Ledgers: Keep records precise, especially during month-end closings, and support audit processes with confidence.
• Project Support: Be a key player in our AP team’s projects, including system upgrades and testing.

Requirements

• Fluent English proficiency
• Intermediate Excel skills
• Exceptional attention to detail, organization, and time management

• A degree in Finance/Accounting
• Experience with JDE E1