Our client, a dynamic and fast‑growing private equity–backed services group based in Lancashire, is currently recruiting a Temporary Expenses Analyst to support a short-term project reviewing historic expense data.
This role is available for an immediate start and offers a hybrid working model, with 4 days working from home and 1 day in the office each week, providing excellent flexibility and work/life balance.
Working hours:
Monday to Thursday: 9:00am – 5:00pm
Friday: 9:00am – 4:00pm
Flexibility around start and finish times can be considered.
THE ROLE
Reporting directly to the Group Financial Controller, you will be responsible for reviewing and analysing historic expense claims to ensure they have been accurately claimed, processed, and paid.
This will include:
Reviewing expense claims for accuracy and compliance
Ensuring appropriate receipts have been provided
Confirming receipts are correctly uploaded to the finance system
Identifying and resolving discrepancies
THE PERSON
We are seeking a confident and detail-oriented finance professional with prior experience processing expense claims and payments.
You will be:
Experienced in reviewing and processing expenses
Highly attentive to detail with strong analytical skills
A proactive self-starter, comfortable working independently
Able to quickly understand financial records and systems with minimal guidance
Confident problem-solving discrepancies and anomalies
Due to the project-based nature of the role, adaptability and the ability to “hit the ground running” are essential.
THE BENEFITS
Hybrid working (4 days from home)
Employee Assistance Programme
Free on-site parking
Please note: applicants must have the right to work in the UK and be eligible to work without requiring sponsorship