Full job descriptionThe Expenses Administrator will play a pivotal role in ensuring the accurate processing and reconciliation of expenses within the accounting and finance department. This temporary role in the retail industry requires attention to detail and strong organisational skills to support the team effectively.
Client Details
This opportunity is with a well-established, medium-sized organisation in the retail sector. The company is known for its commitment to providing quality products and maintaining a supportive and professional work environment.
Description
*Process employee expense claims accurately and in a timely manner.
*Reconcile expense accounts and ensure compliance with internal policies.
*Assist in resolving queries related to expense claims and payments.
*Maintain accurate records and documentation for auditing purposes.
*Collaborate with other teams to ensure smooth financial operations.
*Support the accounting team with ad hoc administrative tasks as required.
*Contribute to process improvements within the expenses function.
*Ensure confidentiality and security of financial information at all times.
Profile
A successful candidate should have:
*Previous experience in a finance or accounting role within a similar setting.
*Strong understanding of expense processes and reconciliation.
*Proficiency in Microsoft Office, particularly Excel.
*Excellent organisational skills and attention to detail.
*Ability to communicate effectively with team members and stakeholders.
*A proactive approach to problem-solving and meeting deadlines.
Job Offer
*An hourly rate of £13.00 - £15.00, depending on experience.
*Temporary contract with the opportunity to work in a professional environment.
*Valuable experience in the accounting and finance department of a retail company.
*Supportive team culture and collaborative work environment.
If you are detail-oriented and keen to contribute to a reputable retail organisation in Doncaster, we encourage you to apply for the Finance Administrator - Expenses role today!