Accounts Assistant Expenses - This well-established Technology company is experiencing huge growth, and is set for trebling revenues over the next 5 years.
They have an exciting new opportunity in their Finance department, in Purchase Ledger. PL consists of around 5 staff. Finance has a very friendly and collaborative outlook and the company itself has a very high retention rate; this is an organisation you can really settle with for the long-term.
The role has a focus on ensuing all employee cash and credit card expensed are processed to a high standard and within agreed timeframes:
- Reviewing employee expense claims – validity / accuracy / compliance
- Using a P2P system to process invoices related to expenses
- Liaising directly with colleagues across the group, helping with queries
- Data collation work for payment runs
- Month-end reconciliation preparation – control accounts and accruals
- Aiding with the prep for monthly reports
- Other duties, available on application
Accounts Assistant – Expenses – the person:
The company is growing and would like someone who wants to be part of their journey, someone who can really settle into this role and ‘own’ it.
Previous (essential) experience:
- Experience of processing company expense claims
- VAT: valid VAT receipt & invoice knowledge, VAT recovery rules understanding
- Excellent communication skills, not afraid to speak to staff at all levels
- Keen eye for detail
- Collaborative nature – a real team player!
Desirable skills cover:
Microsoft Dynamics GP (Great Plains)
Any experience of Compleat P2P or Webexpenses useful, but can be trained.
Location: This is mostly a remote role (the entire finance team is remote) however they do meet at the office in Bedford once per month, so candidates must be able to meet this requirement please.
Salary to £28,000
This is a fantastic opportunity to join a company for the long-term and grow in-line with their relentless expansion. Job offer subject to background checks. Services advertised by Dupen are those of an Agency