Your new role

Finance Processing Assistant - Accounts Payable & Travel

1 year FTC
£32,000
3 days in the office
London
You will be working for a civil service organisation.

Process staff travel advances and claims in order of relevant urgency and in accordance with agreed service levels, ensuring appropriate supporting documentation and approvals.
Process payment requests in accordance with existing financial policies, controls, and procedures.
Actively manage the level of outstanding claims and balances in the staff ledgers by sending regular reminders and following up on enquires, highlighting areas of concern to the Travel Manager.
Prepare prepayment, accrual, and correction journals

Processing Expenses, invoices, payments
Proficient with Excel

What you need to do now

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