Hybrid Working - Milton Keynes - 3 days a week on site.
Loriens leading banking client is looking for 2x Accounts Payable Administrator to join the expanding team.
The Finance Associate reports into the Accounts Payable Supervisor and works with staff at every level across the group.
This is a contract role to work for a Retail Banking company in their accounting support team.
This role will cover a broad spectrum of processes and activities from dealing with Customers to reviewing applications for credit.
This role is based in Milton Keynes.
This role will be Inside IR35 Via Umbrella.
Working in a Hybrid Model of 3 days a week on site.
Key Skills and Experience
* Process and manage Corporate Credit Card applications.
* Maintain Corporate Credit Card 60 day process.
* Review, approve, reject, and escalate Corporate Credit Card transactions.
* Review and analysis of any out of policy expenses and escalation of any potential breaches as per policy.
* Review and approve expenses on behalf of Head of Cost and Organisation (delegated authority).
* Provide support to card holders with allocation queries.
* Ensure that the Corporate Credit Card policy is being adhered to.
* Perform weekly and monthly reports, these must be regularly maintained and be accurate.
The Key Experience and Knowledge required for this role includes:
* AAT/studying towards formal finance qualification.
* Excellent problem solving and organisational skills.
* A good understanding of accounting processes.
* Willingness to learn and develop.
* Great Customer Service Skills.
This is a contract role working for a top company as a Accounting Administrator. Please apply to the advert for more information.
IND_PC3
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
J-18808-Ljbffr