The role of Expenses Specialist (Travel & Entertainment) involves managing and processing expenses within the accounting and finance department of a financial services organisation. Based in London, this temporary opportunity offers a chance to contribute to efficient expense handling in a professional setting.

Client Details

This organisation is a respected name in the financial services industry, operating as part of a small-sized team within the accounting and finance department. They are committed to maintaining high standards in expense management and compliance processes.

Description

• Process travel and entertainment expenses in a timely and accurate manner on Oracle.
• Ensure compliance with company policies and financial regulations specifically UK VAT.
• Review and verify expense reports for accuracy and completeness.
• Assist in resolving discrepancies related to submitted expenses.
• Communicate e...