Accounting Administrator
- £150 per day Rate
- 6 month contract with view to go permanent
- Onsite in Milton Keynes, 3 days a week in office
This is a contract role to work for a Retail Banking company in their Accounting support team. This role will cover a broad spectrum of processes and activities from dealing with Customers to reviewing applications for credit.
The key responsibilities for this role includes:
- Process and manage Corporate Credit Card applications.
- Maintain Corporate Credit Card 60 day process.
- Review, approve, reject, and escalate Corporate Credit Card transactions.
- Review and analysis of any out of policy expenses and escalation of any potential breaches as per policy.
- Review and approve expenses on behalf of Head of Cost and Organisation (delegated authority).
- Provide support to card holders with allocation queries.
- Ensure that the Corporate Credit Card policy is being adhered to.
- Perform weekly and monthly reports, these must be regularly maintained and be accurate.
The key experience and knowledge required for this role includes:
- AAT/studying towards formal finance qualification
- Excellent problem solving and organisational skills
- A good understanding of accounting processes
- Willingess to learn and develop.
- Great Customer Service Skills.
This is a contract role working for a top company as a Accounting Administrator. Please apply to the advert for more information.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.