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The Expenses Administrator is responsible in assisting and processing employee expense claims in a timely accurate and compliant manner. This role ensures adherence to company policies HMRC legislation and guide lines while providing support and guidance to employees regarding expense procedures.
Key Responsibilities
Assist in the fortnightly processing of the company expenses run - comprising of 6 separate companies.
The maintaining of the expenses Email Inbox.
Filtering any phone calls around expenses.
Additional responsibilities may include assisting with the wider payroll function and any other duties deemed necessary by the Manager.
Qualifications :
Working knowledge of Expenses - especially of HMRC rates.
A good eye for detail and excel skills.
Self-organized and able to work in a busy environment.
Confident in handling expense queries.
Knowledge of working with an Expenses system is preferred.
Additional Information :
Benefits:
Remote Work :
No
Employment Type :
Full-time
Full-time