Negotiable
Undetermined
Undetermined
Belfast, UK
Summary: The Group Billing and Expenses Supervisor will manage the weekly agency timesheet processing, oversee travel and subsistence systems, ensure timely payment of utility bills, and handle corporate credit card schemes. This role also includes providing support for the staff benefits portal and training agency staff. The position requires a strong background in finance and transaction processing. The ideal candidate will possess relevant qualifications or experience in payment-related matters.
Key Responsibilities:
- Administer weekly agency timesheet processing and interface preparation
- Ensure controls and perform reconciliations
- Create control reports to resolve anomalies
- Provide helpdesk support and training for agency staff
- Liaise with agencies to resolve issues
- Extract, review, reconcile, and process monthly utility bills
- Implement control processes for bill verification and sign-off
- Manage corporate credit cards
- Assist in developing a new reconciliation system
- Administer weekly and monthly T&S payment processing
- Ensure controls and create control reports
- Provide helpdesk support and training for staff on the system and mobile app
- Liaise with HR and payroll to resolve issues
- Manage employee access to the benefits portal
- Provide helpdesk support and create training materials
- Communicate regular updates and offers to staff
Key Skills:
- Relevant qualifications in Accounting, Finance, or Business, or 3 years of relevant experience with payment-related matters.
- At least 2 years of experience in finance or transaction processing.
- Advanced spreadsheet skills and knowledge of double-entry bookkeeping.
Salary (Rate): Competitive Rate + Benefits
City: Belfast
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
AAT, IATI, CCAB
Your new company
Hays Accountancy & Finance are currently seeking a dedicated Group Billing and Expenses Supervisor to oversee our client's weekly agency timesheet processing, manage travel and subsistence systems, ensure timely payment of group utility bills, and handle corporate credit card schemes. This role also involves supporting the staff benefits portal.
Your new role
- Administer weekly agency timesheet processing and interface preparation
- Ensure controls and perform reconciliations
- Create control reports to resolve anomalies
- Provide helpdesk support and training for agency staff
- Liaise with agencies to resolve issues
- Extract, review, reconcile, and process monthly utility bills
- Implement control processes for bill verification and sign-off
- Manage corporate credit cards
- Assist in developing a new reconciliation system
- Administer weekly and monthly T&S payment processing
- Ensure controls and create control reports
- Provide helpdesk support and training for staff on the system and mobile app
- Liaise with HR and payroll to resolve issues
- Manage employee access to the benefits portal
- Provide helpdesk support and create training materials
- Communicate regular updates and offers to staff
What you'll need to succeed
- Relevant qualifications in Accounting, Finance, or Business, or 3 years of relevant experience with payment-related matters.
- At least 2 years of experience in finance or transaction processing.
- Advanced spreadsheet skills and knowledge of double-entry bookkeeping.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.