The Corporate Credit Card Administrator manages end-to-end corporate card programs, from application to cancellation, ensuring accuracy and compliance with company policies. This role involves monitoring and reconciling transactions, collaborating with finance and procurement teams on card policies, and addressing discrepancies. The administrator will also provide training and support to cardholders, resolve disputes, and generate reports on card usage and expenditures to aid financial decision-making.
Good To Have:
Experience in a similar role, preferably within a corporate finance, accounting environment or procurement
Business Travel knowledge
Must Have:
Manage end-to-end corporate card programs.
Monitor and reconcile corporate card transactions.
Collaborate with finance and procurement teams on card policies.
Liaise with regional card program administrators.
Conduct regular audits and reviews of card transactions.
Monitor and address aging reports and delinquency accounts.
Provide training and support to employees on card usage and expense reporting.
Serve as the go-to person for cardholders, addressing inquiries and resolving disputes.
Generate insightful reports and analysis on card usage and expenditures.
Perks:
Dynamic and innovative environment
Flexible work schedule
Work from home policy
Flex collective insurance program
Defined benefits pension plan
Group RRSP
Employee stock purchase plan with employer contribution
Paid leave during the Holiday season
Opportunity to work on a variety of projects within a multidisciplinary team
Recently renovated open spaces offices, facilitating collaboration, and improving ergonomics
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About This Role
What You’ll Do (Job Description):
Manage end-to-end corporate card programs, from application processing to card issuance and cancellation procedures.
Monitor and reconcile corporate card transactions to ensure accuracy and compliance with company policies and budget guidelines.
Collaborate with finance and procurement teams to develop and implement efficient card policies and procedures.
Liaise with regional card program administrators to provide support ad guidance.
Conduct regular audits and reviews of card transactions, promptly addressing any discrepancies or issues.
Monitor and address aging reports and delinquency accounts
Provide training and support to employees on proper card usage, expense reporting, and reimbursement procedures.
Serve as the go-to person for cardholders, addressing inquiries, troubleshooting issues, and resolving disputes with card providers.
Generate insightful reports and analysis on card usage, expenditures, and trends to support financial decision-making.
Our Ideal Candidate has:
College diploma or Bachelor in finance, accounting, business administration, or related field.
Experience in a similar role, preferably within a corporate finance, accounting environment or procurement considered an asset.
Strong understanding of corporate card programs, financial controls, and compliance standards.
Proficiency in financial software and systems (e.g., SAP, Oracle, Concur) and advanced Excel skills.
Exceptional communication skills and the ability to collaborate effectively with colleagues at all levels.
Demonstrated learning agility and a proactive approach to acquiring new skills and knowledge.
Detail-oriented mindset with excellent analytical and problem-solving abilities.
Proven ability to manage multiple projects, prioritize tasks, and meet deadlines in a fast-paced environment.
Candidate is expected to take on projects outside of the card management and be familiar with Concur expense tool administration to support team members as needed.
Business Travel knowledge is a plus, however not mandatory. Training will be provided as part of the department responsibilities.
Bilingual (French and English)
CAE Offers:
A dynamic and innovative environment in which to grow.
A flexible work schedule and work from home policy.
A flex collective insurance program allowing you to tailor your coverage to your needs.
A defined benefits pension plan and a group RRSP.
An employee stock purchase plan with contribution from the employer.
A period of paid leave during the Holiday season.
The opportunity to work on a variety of projects within a multidisciplinary team.
Recently renovated open spaces offices, facilitating collaboration, and improving ergonomics.
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