Your New Company A growing business near Bath are looking for a temporary expenses administrator for a minimum of 3 months. You will be responsible for reviewing, posting and chasing of staff expenses and corporate credit card submissions. Your New RoleWorking as part of a high-performing team, you will be responsible for: • Ensure the successful import of the expenses system into SAP and identify any errors during the upload process.• Review, co-ordinate and quality assure a sample of employee expense claims to ensure they adhere to the group expenses policy. • Reconcile the submission of corporate credit cards ensuring we have received the necessary receipts and the claim adheres to policy • Timely processing of cash expenses for payment run deadline • Monitoring of the travel & expenses mailboxes and responding to e-mails within SLA
What You'll Need to Succeed
Previous experience in a similar role
Excellent communication skills
Attention to detail
What You'll Get in Return
Parking on site
Immediate start available
Hybrid
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF
