Finance Administrator

Summary: The role of Expenses Administrator involves managing staff expenses and corporate credit card submissions for a growing business near Bath. The position requires ensuring compliance with the group expenses policy and timely processing of expense claims. The successful candidate will work within a high-performing team and will be responsible for importing expenses into SAP and reconciling corporate credit card submissions. This is a temporary position for a minimum of three months with an immediate start available.

Key Responsibilities:

• Ensure the successful import of the expenses system into SAP and identify any errors during the upload process.
• Review, co-ordinate and quality assure a sample of employee expense claims to ensure they adhere to the group expenses policy.
• Reconcile the submission of corporate credit cards ensuring necessary receipts are received and claims adhere to policy.
• Timely processing of cash expenses for payment run deadline.
• Monitoring of the travel & expenses mailboxes and responding to e-mails within SLA.

Key Skills:

• Previous experience in a similar role.
• Excellent communication skills.
• Attention to detail.

Salary (Rate): £16.00 Hourly

City: Bath

Country: UK

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other