This instantly recognisable firm in the services sector operates around the globe. The company has a proud tradition of developing their employees, always looking to promote from within for leadership positions. The company is based in stunning offices in the heart of London and offers the opportunity to join an employee-focussed, values-driven business in a progressive position.

This role will ensure responsibility for all the day-to-day accounts payable, credit card and staff expense transactions for multiple UK entities. Core responsibilities include:

Review and process employee expense claims via the expense platform
Verify that all receipts and costs align with the Travel and Expense policy and financial controls
Review and process mileage claims, ensuring government guidelines are met
Send monthly reports to the Management Accountant and management details all expenses
Post top up transfer journals into the accounting system

Previous experience in expense processing or a similar role
A good knowledge of VAT requirements relating to expense processing
Proficient in Microsoft Excel
High attention to detail and accuracy
Strong organisational and time management skills
Ability to manage multiple priorities and meet deadlines