About this role
Job Summary:
Ensures daily administration of Company Hire Car program and provides support for Cummins to hire car vendors and finance .
Key Responsibilities:
Provides internal customer support for Cummins and employee expenses process. Ensures timely and accurate processing of vendor payments. 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 the Travel Policy. Educates vendors and communicates payment and billing process. Processes general reporting on travel and expenses .
- Demonstrates advanced proficiency in Microsoft Excel, including reconciliation, data analysis, reporting, and payment validation activities.
- Leads and manages teams effectively, fostering collaboration, accountability, and high performance.
- Identifies and drives opportunities for process optimization, digitalization, and continuous improvement to enhance operational efficiency and service delivery.
- Applies analytical thinking and problem-solving skills to streamline workflows, improve controls, and support business objectives.