About the Company:
My client is one of the leading Financial Services company in the UK today and are on the hunt for an Expenses and Payments Administrator to join them on a permanent basis.
About the Role:
- Process all expense claims
- Prepare balance sheets reconcilliations
- Process BACS and CHAPS payments
- Be the first point of contact for any expense related queries from the business
- Journal bank entries for payments processed manually
- Very good experience within an Accounts Payable Department/Role
- Experience in managing corporate company credit cards
- Be familiar working with SUN or any other accounting system
- Ability to work as an individual and as part of a team
Please get in touch to find out more information on this great position.