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MP 454/17 Expenses and Invoices Administrator

We're seeking an Expenses and Invoices Administrator to work within the Finance Team of this busy Life Assurance Company.

Role Profile:

- Handling all company credit card payments and staff expenses
- Processing invoices through payment systems and producing a weekly BACS run to pay company invoices straight to suppliers
- Dealing with any invoice queries either through suppliers direct or liaison with internal colleagues
- Handling regional offices monthly invoices and petty cash
- Reconciliation of multi-currency petty cash and provision of petty cash for business trips

Person Profile:

- Good level of numerical skills
- Previous knowledge of payment processing is essential. Ideally 2+ years’ experience
- Ability to establish good working relationships with internal colleagues and external suppliers
- A good working knowledge of Word & Excel
- The ability to organise their own work, work under pressure and to deadlines
- The ability to ensure that items are cleared accurately and timely
- Must be able to work on your own initiative as well as part of a team

Salary: 17k- £21k

Location: East

Sector: Insurance & Assurance

Position: Permanent

Expires: 31/08/2018

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