Accounts Payable Expenses Controller
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!
£20,000-25,000 + competitive benefits (subject to experience level)