**Job Summary:**

Ensures daily administration of Cummins credit card programs and provides Concur Expense system support for Cummins card holders and management.

**Key Responsibilities:**

Provides internal customer support for Cummins credit card program and employee expense reporting process. Ensures timely and accurate processing of credit card applications. Provides Concur expense system support for Cummins cardholders. Provides data collection and reporting support utilizing Cummins and supplier reporting systems. Ensures timely general travel support, as identified by Travel Services Manager. Collates and verifies Business Unit billing data from suppliers. Provides training material for new hires and refresher training on Concur and the Travel Policy. Adheres to and supports Sox Controls and Sox Audits. Provides follow up to internal audit process with employee expense reports. Ensures that employee late fees and delinquency of credit cards is communic...