This position will be responsible for the management and administration of the expense claim and credit card process, ensuring compliance with the relevant local regulation.
The successful candidate will have access to training and development.
Required Knowledge, Skills, and Abilities
sales ledger
purchase ledger
accounts payable
Knowledge of VAT treatment of typical expense claims
Working knowledge of Excel, Word
Experience of working with expenses processing and corporate card admin and processing.
Team player with a proactive and positive attitude
Strong work ethic and commitment to producing a high-quality output