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Credit Cards Administrator
Lugera & Maklér spol.s r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
ASAP/According to agreement
ASAP/According to agreement
Wage (gross)
According to agreement
According to agreement
Information about the position
Job description, responsibilities and duties
* Primary Purpose:
* The purpose of this position is to oversee the administration of a Travel & Entertainment charge card program. This encompasses the distribution and termination of charge cards, providing assistance related to issues incurred by cardholders, and distributing data provided by charge card program reporting.
* Primary Duties:
* Set up new card members
* Cancel cards of terminated employees
* Maintain credit status of cardholders
* Cull cardholder listing for cards not used
* Pay off delinquencies on cards and initiate billing process to employees
* Analyze cardholder reports for policy noncompliance
* Communicate cardholder noncompliance to management
* Provide reporting on vendor spend
* Resolve customer service issues related to cardholder issues such as cancellation, suspension
* Resolve customer service issues related to the use of cards in the automated expense management program
* Implement card program at program initiation
* Implement card program applicable to new acquisitions
* Administer central billed credit card programs
* Support of set up
* Support of reconciliation
* The purpose of this position is to oversee the administration of a Travel & Entertainment charge card program. This encompasses the distribution and termination of charge cards, providing assistance related to issues incurred by cardholders, and distributing data provided by charge card program reporting.
* Primary Duties:
* Set up new card members
* Cancel cards of terminated employees
* Maintain credit status of cardholders
* Cull cardholder listing for cards not used
* Pay off delinquencies on cards and initiate billing process to employees
* Analyze cardholder reports for policy noncompliance
* Communicate cardholder noncompliance to management
* Provide reporting on vendor spend
* Resolve customer service issues related to cardholder issues such as cancellation, suspension
* Resolve customer service issues related to the use of cards in the automated expense management program
* Implement card program at program initiation
* Implement card program applicable to new acquisitions
* Administer central billed credit card programs
* Support of set up
* Support of reconciliation
Company on whose behalf the position is being filled
Management consultancy activities
* Our client is a world class employer, global market leader in Automotive Experience, Building Efficiency and Power Solution with over 80 000 employees in over 150 countries,
* Our client is a world class employer, global market leader in Automotive Experience, Building Efficiency and Power Solution with over 80 000 employees in over 150 countries,
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Educational Specialization
Finance/Accounting
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Expert
Microsoft Word - Advanced
Microsoft Word - Advanced
Personality requirements and skills
* Associate degree or equivalent
* Minimum two years of experience or training in basic accounting
* Strong customer service skills
* Professional Background from Bank Back office preferred
* Ability to interact with all levels of management
* Familiarity with spreadsheets, graphs, power point
* Analytical skills
* Minimum two years of experience or training in basic accounting
* Strong customer service skills
* Professional Background from Bank Back office preferred
* Ability to interact with all levels of management
* Familiarity with spreadsheets, graphs, power point
* Analytical skills
Advertiser
Brief description of the company
Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 1876684
Dátum zverejnenia: 23.9.2014
2014-09-23
lokalita: Bratislava Pozícia: Accountant, Card Services Clerk, Financial Analyst, Loan Specialist Spoločnosť: Lugera & Maklér spol.s r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: According to agreement