Job Overview
Wythenshawe £24,500
A large, well-established firm, one of Greater Manchester’s most respected employers based in the heart of Wythenshawe are seeking a candidate with some knowledge of accounts or invoicing, wishing to pursue a role in processing Employee expenses
** Key duties will include **
Coding and processing of 600+ employee expenses for cash and credit card purposes, production of weekly BACS payment runs for the Purchase Ledger team and Credit Card Reconciliation. Month end administrative reporting tasks and analysing of expense costs
*** The ideal candidate will also be trained in payroll. NO experience in this field is required, purely requires someone passionate about customer care, numerate and wants to pursue a role where they ensure employee’s pay and expenses are processed in a timely an efficient manner – someone who cares and is eager to enter a business and train within payroll support***