No more applications are being accepted for this job
- 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.
- 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.
Finance Assistant - Wakefield, United Kingdom - TAIT
Description
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:
Responsibilities: