Finance Assistant - Pontefract, United Kingdom - Tait Technologies UK Ltd

    Tait Technologies UK Ltd
    Tait Technologies UK Ltd Pontefract, United Kingdom

    Found in: beBee S2 UK - 1 week ago

    Default job background
    Full time
    Description
    TAIT Towers is the Market Leader in designing, constructing and delivering world-class solutions for live experiences.


    Whether it's creating awe-inspiring spectaculars, complex touring stages, theatre engineering solutions, brand activations or cruise ship installations, TAIT delivers world-class solutions for live experiences.

    With its proprietary entertainment automation platform, custom-made products, and creative engineering, TAIT's innovative offerings continue to advance industry standards and exceed client expectations.

    As a global network of over 900 employees in 14 office locations, TAIT has worked on projects in over 30 countries, all 7 continents and even outer space.

    TAIT's diverse group of clients include Taylor Swift, Cirque Du Soleil, The Metropolitan Opera House, NASA, National Geographic, Beyoncé and The Olympics.


    Position Purpose:


    We are currently recruiting a Finance Assistant to ensure the accurate and timely processing of expenses and corporate credit card transactions.


    Main Outcomes of the Position:

    • All monthly credit cards expenditure is matched and cleared within the desired timeframe.
    • Expenses are paid at the agreed intervals and supported by proper supporting documentation:
    • Expense data is extracted and exported timely and accurately.
    Responsibilities:


    • Administration of the expenses and corporate credit card process
    • Managing the issuance of new credit cards and limits as approved
    • Supporting users - integration, queries, backlog improvement
    • Expenses checking including VAT validation.
    • Daily import process from expense management system (Concur)
    • Reconciliations and postings following daily import.
    • Manage non-UK payments of expenses to overseas staff.
    • Producing weekly reporting as required
    • Follow up un-submitted expenses with staff and authorisers.
    • Adhere to the company's or organisation's financial policies and procedures.
    • Answers questions and aid stakeholders, customers, and clients as needed.
    • Suggest changes or improvements to increase accuracy, efficiency, and cost reductions