ABOUT THE ROLE

This is a full time, permanent role, working on a hybrid approach (4 days in the office and 1 from home). You will be based from our open-plan Castleford head office (WF10 5HW), which is just a 5-minute walk from the train station, close to the M62 and A1 and has on-site parking.
As an Expense and Credit Card Controller you will be part of a small team responsible for processing employee expense claims & credit card spend for PTSG employees.

WHAT YOU WILL BE DOING:

• Expense claims:
• Check they are coded correctly, have the correct approval & include VAT receipts
• Reject/dispute any Expense not in line with Group Policy back to the Employee
• Credit Card claims:
• Check Credit Card Claims are coded correctly, have the correct approval & include VAT receipts
• Reject/dispute any Expense not in line with Group Policy back to the Employee
• Reconcile Credit Card Claims
• Chase missing Credit Card Claims
• Post Credit Card Direct Debit Payment to Supplier Ledger
• Allocate Credit Card Claims to Credit Card Direct Debit Payments
• Administration of Credit Cards - i.e. cancel, create, suspend or amend limits