Expenses Finance Clerk

Your new company
Bristol based organisation

Your new role
You will be working in a wider finance team and your role will be centered around Expense processing
Daily duties will cover:

• Concur/Expenses - Support and guidance for over 1,200 employees
• Responsible for 250 Credit cards/Purchasing cards & chasing for returns to be submitted
• Ensuring that submissions into Concur are correct for VAT reclaim & reimbursements
• Processing cash expenses - approx. 100 per week with a headcount of 1,200 (pre-Concur)
• Running weekly BACS payment runs (pre-Concur)
• Calculating foreign currency conversion reimbursement rates
• Monthly reconciliations to trial balance (pre-Concur)
• Contact for any queries, raising credit limits or supplying new cards with the bank
• Analysis for PSA included in expenses
• Helping AP and Payroll Department as and when required

What you'll need to succeed

• To be considered for this role it will be highly desirable that you have expense process experience but if not then data manipulation experience will be useful
• Excel skills will need to be intermediate at minimum i.e. pivot tables and v look ups

What you'll get in return

• Study support
• Wider finance team to work with learn from

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF

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