EXPENSES ADMINISTRATOR WYTHENSHAWE C£24,500

A large, well-established firm, one of Greater Manchester’s most respected employers based in the heart of Wythenshawe are seeking a candidate with some knowledge of accounts or invoicing, wishing to pursue a role in processing Employee expenses
* Key duties will include *
Coding and processing of 600+ employee expenses for cash and credit card purposes, production of weekly BACS payment runs for the Purchase Ledger team and Credit Card Reconciliation. Month end administrative reporting tasks and analysing of expense costs

For further information about this opportunity please email your CV to Lisa: Altrincham@forrest-recruitment.co.uk Alternatively, please forward your CV for immediate consideration, I look forward to hearing from you.
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.