Working as part of a high-performing team, you will be responsible for:
• Ensure the successful import of the expenses system into SAP and identify any errors during the upload process.
• Review, co-ordinate and quality assure a sample of employee expense claims to ensure they adhere to the group expenses policy.
• Reconcile the submission of corporate credit cards ensuring we have received the necessary receipts and the claim adheres to policy
• Timely processing of cash expenses for payment run deadline
• Monitoring of the travel & expenses mailboxes and responding to e-mails within SLA

• Previous experience in a similar role
• Excellent communication skills
• Attention to detail

• Parking on site
• Immediate start available
• Hybrid

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF