Review and process online and paper staff expense claims, ensuring they are correctly authorised, paid promptly and accurately in accordance with AfC, M&D and local terms and conditions, and the client organisations reimbursement policy. Plan, manage collate and input information to ESR in a prompt and accurate manner for the purpose of making correct payments. This involves the expert interpretation and analysis of AfC Terms and Conditions of Service, HMRC Legislation, Easy Online Expenses Systems and ELFS Procedures. Train to analyse, interpret and calculate information from Online and Paper Expenses claims. Utilise judgemental skills and initiative to make manual, and verify, automated calculations by applying the appropriate pay rates where not all the relevant information is available. Respond to expenses queries escalating any which are complex/contentious queries concerning staff expenses. Plan and organise own work schedule within the framework of the payroll deadlines and timetable to provide a professional and effective service.