Job Description
Expenses Administrator job near Bath
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 #4667314