Expense Administrator Preston Based Hybrid £18.50 an hour Umbrella OR £16.30 PAYE Inside IR35 6 Month Contract initially. Typical duties include (but are not limited to): - Complete mandated training and reading to support learning and understanding of process and tasks - Investigation and reconciliation of employee expense accounts - Working to recover any money owed to the business - Learn multiple ERP systems - Creditor and debtor reporting - Producing KPI's - Complete tasks as per the weekly task list/schedule of events - Complete tasks delegated by team leader and/or manager - Ensure defined financial controls are observed and report any fails to team leader and/or manager - Attend customer surgeries and meetings as required Knowledge, Skills and Qualifications - Ability to investigate, think around a problem and solutions - Works well independently and with others, is a strong team player - Task focused, can successfully and comfortably work to deadlines - Strong communicator (verbally and written) - Competent in dealing with customers, but recognises when an issue should be escalated - Knowledge of expense processing and financial systems - Accurate keyboard and data entry skills - Numerate with good IT skills (must be comfortable with MS Excel) - Customer service experience is advantageous For more information please contact Lauren Morley at JAM Recruitment or click apply