Job Description

Job Description
Working hours are Monday - Friday, 9am - 5pm.
As an Expenses Administrator, you will play a key role in ensuring the accurate and timely processing of fortnightly expenses across multiple legal entities. Working within a multi‑PAYE structure, you’ll maintain high standards of compliance, accuracy and service while supporting employees and HR teams with expense claim and corporate credit card queries.
Job Responsibilities
Review employee expense and mileage claims, ensuring compliance with HMRC guidelines and internal company policies.
Maintain detailed records and prepare and analyse periodic reports.
Administration, collation and reconciliation of expense payment run.
Netting down of monthly corporate credit card balances.
Prepare monthly expense reports and analyse spending trends as required.
Handle employee expense and benefit enquiries professionally, providing clear and...
            

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