Accounts Payable - Expenses

We are seeking an Expense Administrator to join a well-established business located in Fareham, Hampshire. This assignment will last c3 months and support with additional workload. 

What will the Finance & Expense Administrator role involve?

Supporting the expense management process by auditing and verifying expense claims to ensure compliance with company policies
Managing the use of the financial systems to process expense reports and maintain records
Addressing payroll and finance queries related to expenses, assisting with problem resolution
Collaborating with other departments to ensure accurate and timely expense administration
Suitable Candidate for the Finance & Expense Administrator vacancy:

Previous experience in expense management, finance, or administration roles
Knowledge of Oracle or similar financial software would be advantageous
Strong organisational skills and attention to detail, with a professional approach to handling financial information
Additional benefits and information for the role of Finance & Expense Administrator:

Hybrid working
Free parking 
Flexi time arrangements may be available
Hourly rate dependent on experience
CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received
Only candidates based in UK and eligible to work in UK are allowed