Your new company
Bristol based organisation
Your new role
You will be working in a wider finance team and your role will be centered around Expense processing
Daily duties will cover:
- Concur/Expenses - Support and guidance for over 1,200 employees
- Responsible for 250 Credit cards/Purchasing cards & chasing for returns to be submitted
- Ensuring that submissions into Concur are correct for VAT reclaim & reimbursements
- Processing cash expenses - approx. 100 per week with a headcount of 1,200 (pre-Concur)
- Running weekly BACS payment runs (pre-Concur)
- Calculating foreign currency conversion reimbursement rates
- Monthly reconciliations to trial balance (pre-Concur)
- Contact for any queries, raising credit limits or supplying new cards with the bank
- Analysis for PSA included in expenses
- Helping AP and Payroll Department as and when required
What you'll need to succeed
- To be considered for this role it will be highly desirable that you have expense process experience but if not then data manipulation experience will be useful
- Excel skills will need to be intermediate at minimum i.e. pivot tables and v look ups
What you'll get in return
- Study support
- Wider finance team to work with learn from
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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