Expenses/Accounts Payable - Crawley, West Sussex
We are seeking an Expense Payable Clerk to work for the head office of a large R&D Organisation located in Crawley near the town centre. The role is for an initial contract of 6 Months to start at the beginning of September 2007
The role:
•Responsible for processing employee expenses
•Checking and validating vouchers and supporting receipts
•Coding of expenses
•Updating the nominal ledger
•Calculating VAT and able to allocate
•Raising and resolving expense voucher queries
•Data input into the accounts payable system
Requirements:
•Ideally working in a large complex organisation
•Previous experience in a role within finance would be advantageous
•Ability to raise/resolve expense queries with staff of all levels – by telephone & /or Email
•Fast & accurate keyboard skills
•Intermediate level experience Microsoft word, Excel & Outlook
•Good team player – flexible & adaptable to multi-tasks.
•Oracle experience is preferable but not essential
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