Accounts Payable Specialist
Permanent,Full-time
Job Description
-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.
Required Knowledge, Skills, and Abilities
-Strong attention to detail and accuracy
-Excellent communication skills (written and verbal)
-A customer focused approach to work
Reference no: 101025