Your new roleFinance Processing Assistant - Accounts Payable & Travel 1 year FTC £32,0003 days in the officeLondon You will be working for a civil service organisation.Process staff travel advances and claims in order of relevant urgency and in accordance with agreed service levels, ensuring appropriate supporting documentation and approvals. Process payment requests in accordance with existing financial policies, controls, and procedures. Actively manage the level of outstanding claims and balances in the staff ledgers by sending regular reminders and following up on enquires, highlighting areas of concern to the Travel Manager.Prepare prepayment, accrual, and correction journalsExperience NeededProcessing Expenses, invoices, payments Proficient with ExcelWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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