Our client is currently seeking an Expenses Coordinator for an initial 3-month contract.
The main purpose of this role is to support the processing and payment of employee expenses and company purchasing card transactions, while ensuring individual claims conform with the company expense and purchase card policies and external statutory guidelines.
Responsibilities
Validate claims received and ensure that staff are reimbursed in an accurate and timely manner.
Up to £28K - Flexible working (Fridays from home!)
Working closely with the Marketing Manager and their Project Manager of this new arm of the business, you will be initially focusing on a variety of administrative duties.
I am pleased to be working exclusively on a brand-new client relationship and account management role, for a small, inclusive business in the Coventry area.
As the Administrator you will provide reception duties - to be a point of contact for electronic or written enquiries and to welcome visitors to the office.
Administrator - Working for a leading Charity organisation based on the beautiful Stoneleigh Park - £25,000pa.
If so an opportunity to join a UK leading Motorsport manufacturing business supplying to renowned OEM's globally is looking to hire Master Data Coordinator to join their winning Team!
Have you previously had experience Microsoft Dynamics (AX12) and exposure to Excel?
Do you have high levels of accuracy when inputting data onto systems?