Accounting Administrator

• £150 per day Rate
• 6 month contract with view to go permanent
• Onsite in Milton Keynes, 3 days a week in office

This is a contract role to work for a Retail Banking company in their Accounting support team. This role will cover a broad spectrum of processes and activities from dealing with Customers to reviewing applications for credit.

The key responsibilities for this role includes:

• Process and manage Corporate Credit Card applications.
• Maintain Corporate Credit Card 60 day process.
• Review, approve, reject, and escalate Corporate Credit Card transactions.
• Review and analysis of any out of policy expenses and escalation of any potential breaches as per policy.
• Review and approve expenses on behalf of Head of Cost and Organisation (delegated authority).
• Provide support to card holders with allocation queries.
• Ensure that the Corporate Credit Card policy is being adhered to.
• Perform weekly and monthly reports, these must be regularly maintained and be accurate.

The key experience and knowledge required for this role includes:

• AAT/studying towards formal finance qualification
• Excellent problem solving and organisational skills
• A good understanding of accounting processes
• Willingess to learn and develop.
• Great Customer Service Skills.

This is a contract role working for a top company as a Accounting Administrator. Please apply to the advert for more information.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.