Temporary Expenses Administrator/Clerk, high volume hands on role, 6 months, £13.00 p/h, Bedford
Our client, a well-established business in the Bedford area, have a need for an experienced Expenses Administrator to join their head office finance team.
This is a 6 month FTC looking for someone ASAP
Working in a busy and fast paced finance team, your duties as the Expenses Administrator will include:
- Ability to process expense claims in accordance with company policy
- Knowledge of VAT scopes compliant with HMRC
- Deal with queries, liaise with employees
- Working with the business to ensure smooth transition of claims
- Adaptability to change
- Working as a key team player
- Reconciling & posting daily journals
- Running reports for the business
- Work to deadlines
- Chasing outstanding corporate credit card balances
The ideal candidate will have had recent Expenses experience or used to working in a high volume processing team. You will be confident working as part of a team, building relationships at all levels and working to deadlines. You will be confident communicator and able to challenge the status quo. Great role working for a highly successful business in Bedford.