Expenses Administrator
An opportunity has arisen within a leading worldwide organisation for an Expenses Administrator job, working on a three month temporary to permanent contract.
As Expenses Administrator you would be responsible for processing employee expenses from across the UK, validating and auditing those expenses and answering employee and client queries about the process. You would also be flexible enough to help out with the Purchase Ledger team when necessary and be capable of the end to end processing procedure.
You will be a personable and professional individual, with an understanding of the Purchase to Pay process, as well as a prior ability to manage employee expenses. Your strengths will be in attention to detail, communication and the ability to multi-task.
The job will be starting immediately so if you want a new role paying a fantastic salary in a central location please do not hesitate to apply.
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