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3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

You should possess SAP Finance, Controlling, and Concur consulting experience, including the ability to independently investigate and troubleshoot functional solutions with a strong understanding of technical requirements. Your responsibilities will include end-to-end project and support experience, such as implementation, maintenance, support, and documentation. You will interact with clients to understand business requirements, determine blueprints, configuration, testing, migration, support, and continuous enhancements. Your experience should cover GL, AP, AR, AA, Banking and Controlling with Product Costing and Profitability Analysis, with VIM and Treasury knowledge considered a bonus. Experience in Concur integration is essential, along with at least 3 full life cycle implementations of the FICO module. You should be able to optimize and simplify FICO processes and facilitate collaboration with stakeholders within the FICO space. Additionally, experience with MM and SD integration, functional designs, and operating in a client-facing role is required. You must have experience in drafting and presenting documentation to clients and providing business and system knowledge in the area of SAP CO module. Expert functional business process and SAP technical knowledge in SAP CO and FI modules, experience with processes standardization and harmonization, and working with COPA (customizing and reporting) are expected. Your responsibilities will also include requirements gathering, proposing solutions, system configuration, testing, training, documentation, and managing applications and interfaces within an application project implementation or change request management. Your expertise in software and application solutions, along with consulting related to modules/products and legacy systems, is crucial. Detailed knowledge of SAP customer service configuration, including interface setup and dependencies, and the ability to work across SAP module boundaries to integrate SAP CO and FI module areas with SAP CS/FI modules are required. You should have in-depth knowledge of SAP configuration, including user exits, RICEF objects, info types, and dependencies. Knowledge of organizational master data structures, organizational units, position management, and industrial solutions business vertical process will be advantageous. Experience in Concur skills, such as integration, tool administration, user authentications, P-Card systems, expenses administration, direct travel, travel allowance configuration, import-export monitors, Concur to Workday integrations, Concur to SAP integration, Concur to Ponzio integration, and Concur policy administration is essential for this role.,

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

As part of our dedicated team within the Advanced Materials business at Honeywell, you will play a crucial role in managing the Card Program effectively. Upon the upcoming spin-off of our Advanced Materials business into a standalone entity, your responsibilities will be integral to the success of this transition. Your primary responsibilities will include the management of the corporate PCard program, overseeing activities such as card issuance, activation, deactivation, managing card limits, and addressing cardholder inquiries. It will be essential to ensure the accurate reconciliation of card transactions with Concur or other expense systems in a timely manner. Additionally, you will be tasked with monitoring Concur aging reports to identify overdue expenses or exceptions, providing training and support for Concur users, and resolving system issues efficiently. Upholding compliance with corporate policies related to PCard spend and card usage will be a critical aspect of your role, including regular reviews of card activity for any misuse or non-compliance, and implementing corrective actions as necessary. Acting as the primary point of contact for cardholders, you will handle inquiries, disputes, and troubleshooting effectively. Managing card suspensions, delinquency follow-up, and clearing will also fall under your purview. Furthermore, you will be responsible for providing regular reporting on card usage, delinquency trends, and program effectiveness. Your assistance in audits and compliance reviews as required will be crucial. To excel in this role, proficiency in PCard systems, particularly Concur or bank platforms, is essential. Strong knowledge of Excel, including pivot tables and data analysis, will be beneficial. Your analytical skills, problem-solving abilities, and experience in a large multinational environment will be advantageous. The capacity to manage multiple priorities in a fast-paced setting, as well as driving continuous improvements to the PCard program, will be key to your success. Stay informed of industry best practices and emerging technologies related to expense management and corporate card programs, and contribute to process improvement initiatives for enhanced efficiency and effectiveness.,

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