Axon Moore are supporting a large and fast paced PE backed business near Wakefield as they look to appoint an Expense and Credit Card controller. This is a varied role where you would be responsible for the processing of Employee Expense Claims and Credit Card Spend. The key responsibilities for this person will include: Checking Expense Claims are coded to correct nominal, have the correct approval & include VAT receipts Rejecting / disputing any Expense not in line with their Policy back to the Employee / Line Manager Timely response to Employee in relation to any queries Support the wider AP Function when required to include, but not limited to: Raising Purchase Orders, Direct Debit Allocation, Statement Reconciliation, Keying of Invoices, Preparing Suggested Payment Runs, Uploading Payment Files to bank, dealing with Supplier Email and Telephone Queries To manage the timely submission of Credit Card Claims from Employee Checking Credit Card Claims are coded to correct nominal, have correct approval & include VAT receipts Reconciliation of missing Credit Card Claims Chasing missing Credit Card Claims Posting of Credit Card Direct Debit Payment to Supplier Ledger Allocation of Credit Card Claims to Credit Card Direct Debit Payments Liaising with Group Treasurer to suspend card purchases on non-receipt of claims The ideal candidate requirements for this role will include the following: Proven accounts admi...