Expenses and Payroll Administrator Wythenshawe £24,500 A large, well-established firm, one of Greater Manchesters 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 employees 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 For further information about this opportunity please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on social media for updates, recruitment information, new vacancies and more!