Morson are currently recruiting for a Part TimePayroll Administrator for an initial 6 month contract based in Watford, Hertfordshire with a view of moving to permanent position for the right candidate.
Key Responsibilities
Reporting to the Group Management & Systems Accountant, the Expenses Clerk will be part of team of three and will process and check employees expenses, mileage and other travel-related and allowance type claims. They will deal with queries and produce relevant reports in a timely and efficient manner when required. They may assist the Group Management & Systems Accountant with projects as and when required.
On a day-to-day basis, the role will entail checking employees claims to make sure they are compliant with policy and have relevant backup documentation. Also corresponding with employees in the event of queries, either by phone, email or TEAMs. Weekly routines may involve running reports and other system-oriented processes, for example for generating payment runs or generating reminders for employees. Liaising with other departments or external bodies to resolve queries or check claims may also be required.
START DATE - W/C 18TH MARCH
START/FINISH TIME - BETWEEN 8AM & 5PM (FLEXIBLE)
OVER 3 OR 4 DAYS A WEEK - MONDAY TO WEDNESDAY OR MONDAY TO THURSDAY (FLEXIBLE)
PAY RATE - £14 TO £15 P/H PAYE DIRECT - 22.5 HOURS PER WEEK
Key Skills
Familiarity with Expense processing would be an advantage, as would experience within a general accounts/finance function or department. Proficient use of Excel would be expected. Good email and verbal communication skills are required.
Please contact (url removed)