Finance Administrator - Expenses (Temporary Contract)

About Our Client

This opportunity is with a well-established, medium-sized organisation in the retail sector. The company is known for its commitment to providing quality products and maintaining a supportive and professional work environment.

• Process employee expense claims accurately and in a timely manner.
• Reconcile expense accounts and ensure compliance with internal policies.
• Assist in resolving queries related to expense claims and payments.
• Maintain accurate records and documentation for auditing purposes.
• Collaborate with other teams to ensure smooth financial operations.
• Support the accounting team with ad hoc administrative tasks as required.
• Contribute to process improvements within the expenses function.
• Ensure confidentiality and security of financial information at all times.

The Successful Applicant

A successful candidate should have:

• Previous experience in a finance or accounting role within a similar setting.
• Strong understanding of expense processes and reconciliation.
• Proficiency in Microsoft Office, particularly Excel.
• Excellent organisational skills and attention to detail.
• Ability to communicate effectively with team members and stakeholders.
• A proactive approach to problem-solving and meeting deadlines.

• An hourly rate of £13.00 - £15.00, depending on experience.
• Temporary contract with the opportunity to work in a professional environment.
• Valuable experience in the accounting and finance department of a retail company.
• Supportive team culture and collaborative work environment.

If you are detail-oriented and keen to contribute to a reputable retail organisation in Doncaster, we encourage you to apply for the Finance Administrator - Expenses role today!