Purchasing Card Administrator

Summary

To enhance the support of our Shared Services function, we are adding a Purchasing Card Administrator that will report to the Manager, Accounts Payable & Master Data. This position is responsible for ensuring Infor data is accurate, complete and updated in a timely manner. As part of the team, the Purchasing Card Administrator will be involved in developing policy and procedures related to the management and maintenance of the company’s expense reporting system, performing analysis, and recommending system and process improvements. Responsibilities* Administer Infor, the purchasing card/expense management system

Knowledge, Skills, and Abilities* Bachelor’s degree in Business Accounting or Finance or minimum 5 years of relevant functional experience required