Sharp Consultancy are seeking a detail‑oriented and organised Expenses Clerk to join an established finance team within a well established organisation in Leeds . In this role, you will be responsible for processing expense claims, ensuring compliance with financial policies, and supporting the smooth running of financial operations.

Key Responsibilities

• Process employee expense claims accurately and in a timely manner
• Verify receipts and supporting documentation against policy guidelines
• Ensure compliance with internal procedures and HMRC regulations
• Respond to queries from staff regarding expenses and reimbursements
• Maintain accurate financial records and data entry systems
• Assist with month‑end processes and reporting
• Support audits by providing required documentation
• Identify and escalate discrepancies or policy breaches

About You

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