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Expense Assistant
3 months ago
**Our Client**:
Our client based in Chippenham, is looking for an Expense Assistant to join their team working in a hybrid manner. You will join a large Accounts Payable Team, with a supportive manager.
**The Role**:
Working in a busy AP team, you will have responsibility for expense and credit cards. Duties will include:
- Audit and payment of employee expense claims
- Corporate Card transaction processing
- Corporate Card payment processing
- Co-ordinate with employees to ensure the timely processing of claims
- On occasion, support with P2P duties as required
Ideally you will have experience of working in Accounts Payable or Expenses. You will posse good communication and organisation skills and be competent on systems such as Excel.
**What You Will Receive**:
You will be given training and development to ensure you have the right skills for this role. This is an excellent opportunity for a motivated and enthusiastic individual to join an innovative and fast-growing company, where your hard work will be greatly appreciated and rewarded.
**Expense Assistant - £23,000 - £26,500 - Chippenham - Hybrid (2 days in office per week)
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