T&E Clerk

• Ensure employee expense claims are processed accurately and paid timely

• Audit expense reports as per Travel & Expense policy

• Perform daily card administration such as card issuances, card closures, temporary credit increases and answer cardholder questions

• Audit cardholder statements as directed to ensure proper card usage in accordance with policy

• Ensure corporate card program is in compliance with SOX controls

• Remain current on card provider system updates and enhancements
• Provide guidance to users for resolving corporate card reconciliation questions.

• Associates Degree in Accounting, Business or related field
• Experience with Concur Expense and Service Now required
• MS Office Suite
• Fluent spoken and written English. Any other language is a plus
• Workday and SAP systems knowledge is a big plus Experience in a corporate setting a plus.
• Ability to meet deadlines.
• Must be detail oriented as well as exhibit strong organizational skills.
• Strong interpersonal, written and verbal communication skills.
• Professional and customer focused with attention to detail.
• Able to handle complaints, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution.
• Follow communication procedures, guidelines and policies.

• 1-2 years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems

• Ability to work well with cross-functional teams and multi-task
• Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
• Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
• Computer or technical knowledge
• Effective problem-solving skills

Stryker