Flexible Work, Better Balance
Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.
What You’ll do
This role serves as a strategic governance and optimization partner for invoicing operations, ensuring Audit & Risk compliance, process excellence, and operational risk mitigation across the finance function. The position acts as a central hub for process improvements, finance transformation initiatives, and technical issue resolution while maintaining robust control frameworks and supporting system migrations.
Monitor and enforce monthly control governance with timely Audit reporting
Document, test, and formally approve all invoicing process changes to Audit Controls
Confidently represent department during Audit Reviews with internal & ext...