

As our next, you’ll be responsible for reviewing credit card expense reports, processing travel expense reimbursements, and ensuring compliance with company policies and audit requirements. Your attention to detail and accounting expertise will help maintain financial accuracy and support global operations.
Why You’ll Love Working Here:• Review travel expense reports for HSBC (Mexico) and JP Morgan (USA) credit card programs for compliance
• Manage forms and approvals for credit card issuance and out-of-pocket reimbursements
• Configure portals for new cards, reporting structures, and password resets
• Process and review weekly reimbursements and cash advances in Mexico and USA
• Prepare monthly reports (Flight Travel, Late Transactions, Active Cardholders) and bi-weekly claims reports
• Prepare monthly payment information for Banamex credit card
• Post journal entries for HSBC credit card expenses in GL module
• Reconcile T&E GL accounts and travel expenses stamped on payroll
• Prepare monthly CFDI Traslado supporting activities for AR
• Provide training and day-to-day guidance to employees on card usage
• Bachelor’s degree in Accounting or related field
•of experience in accounting or expense management
• Advanced English proficiency (100%)
• Strong data analysis skills
• Ability to work under pressure and communicate effectively across departments
• Experience with Oracle and credit card management systems
• Knowledge of compliance and audit processes
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