Expense and Credit Card Controller About the role This is a full time, permanent role, working on a hybrid approach (4 days in the office and 1 from home). You will be based from our open-plan Castleford head office (WF10 5HW), which is just a 5-minute walk from the train station, close to the M62 and A1 and has on-site parking. As an Expense and Credit Card Controller you will be part of a small team responsible for processing employee expense claims & credit card spend for PTSG employees. What in it for you? A competitive salary 25 days holiday bank holidays Company pension scheme Discounts on everyday shopping, fashion, tech, holidays, meals out, gyms & more Hybrid working On-site parking A supportive team, friendly office culture, and plenty of chances to learn What you will be doing: Expense claims: Check they are coded correctly, have the correct approval & include VAT receipts Reject/dispute any Expense not in line with Group Policy back to the Employee Credit Card claims: Check Credit Card Claims are coded correctly, have the correct approval & include VAT receipts Reject/dispute any Expense not in line with Group Policy back to the Employee Reconcile Credit Card Claims Chase missing Credit Card Claims Post Credit Card Direct Debit Payment to Supplier Ledger Allocate Credit Card Claims to Credit Card Direct Debit Payments Administration of Credit Cards - i.e. cancel, create, suspend or amend limits What we're looking for: Previous accounts administration - specifically purchase ledger and expenses experience - in a similar position Strong IT skills with Microsoft packages and Sage Strong written and verbal skills and the ability to communicate at all levels Great attention to detail Be able to prioritise own workload to meet deadlines Highly motivated with a ‘can do/hands on’ attitude with a professional manner Ind1