Expenses Clerk
- Employer
- Vitae Financial Recruitment
- Location
- Luton, Bedfordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 29, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client, a market leader in their specialist field, is looking to source a professional and hard working Expenses Clerk to join their close-knit team.
The role will play a key part in ensuring the accuracy of expense claims, ultimately aiding the smooth running of the department and the business as a whole. The role will also provide support for other areas of finance, so you must be well rounded and confident taking on ad hoc responsibilities.
Key duties include:
* Check staff expenses are in line with company policy
* Processing large amounts of multi-national/currency claims
* Provide cover for other areas of finance, by matching and posting invoices, preparing and posting payments and performing bank reconciliations.
The successful individual will have multi currency experience, gleaned from an international, blue chip organisation and be comfortable working to tight deadlines and to a high standard. You will also be a strong communicator, with the ability to deal with queries from employees at all levels. It's important that you are also inquisitive, as opposed to simply processing what is given.
You will be well versed in all accounts payable processes, as there will be lots of opportunity to move around the business and work within various areas of finance. You must be systems literate and be quick to learn new skills, whilst develop existing ones.
This is an exciting opportunity for an individual to establish themselves within a widely respected organisation, which values its employees and presents opportunities for progression for those who prove themselves as a valued addition.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
The role will play a key part in ensuring the accuracy of expense claims, ultimately aiding the smooth running of the department and the business as a whole. The role will also provide support for other areas of finance, so you must be well rounded and confident taking on ad hoc responsibilities.
Key duties include:
* Check staff expenses are in line with company policy
* Processing large amounts of multi-national/currency claims
* Provide cover for other areas of finance, by matching and posting invoices, preparing and posting payments and performing bank reconciliations.
The successful individual will have multi currency experience, gleaned from an international, blue chip organisation and be comfortable working to tight deadlines and to a high standard. You will also be a strong communicator, with the ability to deal with queries from employees at all levels. It's important that you are also inquisitive, as opposed to simply processing what is given.
You will be well versed in all accounts payable processes, as there will be lots of opportunity to move around the business and work within various areas of finance. You must be systems literate and be quick to learn new skills, whilst develop existing ones.
This is an exciting opportunity for an individual to establish themselves within a widely respected organisation, which values its employees and presents opportunities for progression for those who prove themselves as a valued addition.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
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