Expenses Co-Ordinator

Posted 16 August by Page Personnel Finance

Joining the Finance team to manage and process the expenses for the company and employees

Client Details

Rapidly expanding company based in Warwickshire

Description

Manage and process the expenses for the company and employees

Control and set-up company purchasing and corporate cards

Be the point of contact for Credit Card companies and banks

Order new credit cards

Set up new employees and train on the expenses system

Run month end reports

Assist with any changes to processes

Open new accounts

Monitor and report on changes, improvements and queries

VAT checking

Profile

Previous experience is essential - in particular processing expenses for permanent and contract staff

Excellent communicator

Knowledge of VAT

Intermediate Excel skills - Vlookups, Pivot tables desired

Experience with managing company credit cards is extremely desirable

Confident

Ability to liaise with people on all levels

Fantastic attention to detail

Problem solver

Able to deal with sensitive information

Ability to work to strict and tight deadlines

Job Offer

Full time, Permanent

8:30am - 4:30pm

Competitive Salary

Start asap

33 Days Holiday (including Bank holiday)

Pension Scheme

Company Benefits

On-site parking

Reference: 35885275

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