• Process employee expense claims in line with company policies
• Check receipts, coding, approvals, and VAT compliance
• Resolve queries from staff and managers regarding claims
• Maintain accurate records and support month‑end tasks
• Assist the wider finance team with ad‑hoc administrative duties

• Previous experience in finance administration or expenses processing
• Strong attention to detail and confidence working with numbers
• Good communication skills and the ability to manage queries professionally
• Ability to work independently and as part of a team
• Competence with Excel and finance systems (any system training provided)

• Full‑time hours with hybrid working
• Opportunity to support a friendly, collaborative finance team
• Immediate start with an open‑ended duration

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.