Purchasing Card and Travel Lead

Reporting to the AP and Purchasing Card Operations Manager, the primary outcome for this role is to provide day to day management of the purchasing card and finance travel functions of the Bureau. The function includes all operations including card issuance, compliance, processing of transactions and managing travel queries, providing travel support and guidance. The role includes being the expert to manage all purchasing card enquiries, operational enquiries relating to Concur and finance travel. Critical to this role is the supervision and development of the team, ensuring the delivery of high-quality payments, purchasing card, and finance travel processes. Lead and coordinate the activities of the purchasing card and finance travel team, ensuring timely submission of acquittals and accuracy in financial transactions. You will develop and maintain expertise in SAP Concur, CTM Travel portal and SAP Accounts Payable modules and contemporary accounts payable processes. The occupant will bring confident communications skills, knowledge of Commonwealth government financial frameworks and understanding of financial operations.