Overview
Accounts Payable Administrator — Hybrid Working
Location: Milton Keynes. Hybrid model: 3 days a week on site. Financial Services. This is a contract role in a Retail Banking company within the accounting support team.
Contract details: Inside IR35 via Umbrella.
This role is based in Milton Keynes.
Working in a Hybrid Model of 3 days a week on site.
This is a contract role to work for a Retail Banking company in their accounting support team.
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.
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Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
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