Expences Administrator - Immediate Start

To provide support to the Whetstone Expenses function and occasionally other areas within the Finance Department.
Principal Accountabilities
Check all submitted expenses adhere to the company expenses policy and dispensation
Verify all expense claims are within the HMRC guidelines
Ensure supporting VAT documentation and receipts are submitted with the claim.
Occasional cover for other functions within the Finance department to include: timesheets processing, Sales Ledger and Purchase Ledger
Query investigation and resolution
Check accuracy of coding of expense claims relevant cost centres and nominal accountsDealing with employee queries
Filing and other ad hoc duties
Qualifications & Requirements
Experience in expenses processing, preferably with experience of Dynamics or Navision accounting system
Working knowledge of HMRC guidelines essential
Knowledge of VAT guidelines
Reliable and be able to work within a small team environment or easily on their own
Keen eye for detail with strong accuracy skills
Flexible, sometimes working under pressure to achieve weekly deadlines
General Ledger, Purchase Ledger and Sales Ledger experience not essential but would be an advantage
Excellent communication skills both internally and externally
Although predominantly expenses processing, the ability and experience to cover other areas would be an advantage
The successful applicant will need to satisfy relevant security clearance requirements.
This is a permanent placement working 9am to 5pm (37 hours a week)
to apply please email your full up to date cv to kara@strategicplacements.com
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