Travel and Expenses Specialist

This Travel and Expenses Specialist role will be working with a well-established international organisation who have been in their specialist market for over 3 decades. The role will be to support the accounting department with a special emphasis on the EMEA region. This role will be based out of the Wythenshawe office.

Client Details

This client is an international organisation who have been operation for over 3 decades and based in Manchester. They are a leading provider helping healthcare professionals around the world diagnose and treat their patients.

As well as offering lots of guidance and training with new starters, the business also offers long-term development and progression.

Description

As a Travel and Expenses Specialist, your responsibilities will include:

• Check and validate expense claims adhearing to company policies
• Being the point of contact for employee queries and supporting with expenses system training
• Managing expenses queries
• Generating reports to facilitate manual payments
• Month end reporting and reconciliations

Profile

The successful Travel and Expenses Specialist applicant should have:

• Experience working in a similar role - Essential
• Corporate Travel and Expenses experience - Essential
• Strong IT skills including MS office and Excel and an immediate level - Essential
• Great communicator, adaptable and good attention to detail - Essential
• Previous experience using Concur or Appzen or something similar is desirable

Job Offer

• GBP28,000 - GBP30,000 + bonus
• Hybrid/ home working
• 25 days + bank holidays
• Training support and guidance for new starters