Credit Card & Travel Expense Management

• Administration and monitoring of corporate credit card programs for employees and executives
  
  

• Setup and integration of expense management platforms such as Concur, Expensify, or ExpensAble
  
  

• Policy development and enforcement for travel and expense (T&E) compliance
  
  

• Processing and review of employee expense reports for accuracy and adherence to company policy
  
  

• Reconciliation of credit card statements with general ledger and expense categories
  
  

• Coordination with accounting and payroll teams for reimbursements and expense allocations
  
  

• Tracking and approval workflows for card transactions and travel expenses
  
  

• Vendor and subscription payment oversight to prevent duplicate or unauthorized charges
  
  

• Automation of expense reporting through digital receipt capture and AI-based categorization tools
  
  

• Support for multi-currency and international travel expense management
  
  

• Preparation of monthly expense summaries and analytics for management review
  
  

• Liaison with credit card providers for new card issuance, credit limit changes, and fraud resolution