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.
We are seeking an experienced administrator with a variety of strong administration skills to join our Practice Coordinators Team.
Tasks will include coordinating meetings, minute taking, preparing documentation, reviewing and updating database and document management systems, tracking referrals, internal and external communication, navigating multiple complex systems, preparing correspondence and Inboxes Management.
Your role will be essential in ensuring an efficient and quality-focussed work approach is applied to supporting our Specialist Services with a wide range of administrative centred tasks.
As an Academies Coordinator, you will play a key role in supporting our client's Professional Products Division (PPD) clients and customers, handling complaints, queries, and bookings through email and phone.
We are currently seeking a skilled and customer-centric Academies Coordinator to join our client's team in the UK and Republic of Ireland (UKI).
This is a temporary position with a six-month contract, starting ASAP with the possibility to be extended.