Based in Leighton Buzzard
Do you have experience in expenses, or an interest in a career in Finance? If so then this may be the role for you.
As an expenses administrator you will be part of the Expenses team in the Group Finance Department, responsible for processing employees' expense and mileage claims and handling employee payment queries. Responsible for ensuring that all claims are processed accurately and efficiently in line with the Connells Group Expenses Policy.
Duties & Responsibilities:
Review and process all expense claims in accordance with the company's expenses policy and ensure that they are approved correctly.
Ensure vat receipts are valid for the claims and cover the claimed value.
Verify all expense claims are within the HMRC guidelines and enforce expenses best practice.
Support the expenses feed into the finance system and payment runs.
Answer all employee email and phone queries in a timely and professional manner.
Undertake any other duties which may be requested by the line manager.
We are looking for someone who has:
Strong attention to detail and accuracy
Excellent communication skills (written and verbal)
A customer focused approach to work
Connells Group is one of the largest and most successful estate agency and property services providers in the UK. Founded in 1936 and with a network of over 1200 branches nationwide, the Group combines residential sales and lettings expertise with a range of consumer and corporate services including new homes, mortgage services, conveyancing, EPC provision, surveying, corporate lettings, asset management, land & planning, LPA receivers and auctions.
Connells Group UK is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, transgender status, religion or belief, marital status, or pregnancy and maternity. Equality Act 2010