Accounts Payable Expenses Controller

Page Personnel Finance
West London
£20000 - £25000 per annum
20 Apr 2017
20 May 2017
Contract Type
Full Time
Working within the AP Department, the Accounts Payable Expenses Controller will be responsible for processing the day to day employee expense transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner.

Developing good working relationships with employees and ensuring expense claims are paid within established time limits.

Client Details

The Client is a growing and dynamic healthcare business.


  • To process and check expense claims for the Cambian Group, ensuring proper documentation and approvals are available to support the expense claims.
  • Ensure expenses are processed within the weekly cut off time table set by the Management and/or Payroll
  • Perform the final finance approval for all expenses (system generated approval).
  • Review hard copy claims and corresponding receipts to ensure compliance.
  • Liaise with claimant and Finance Management to give details of amendments, rejected claims and general queries.
  • Liaising with the Treasury team and Payment coordinator with regards to amendments for BACS payment files.
  • Maintain accurate and up to date filing.
  • Provide holiday and sick cover as necessary.


The successful candidate will have a good working knowledge of expenses processing as well as a good attitude to work!

Job Offer

£20,000-25,000 + competitive benefits (subject to experience level)