EXPENSES CORPORATE CARD TEAM jobs in UNITED KINGDOM, United Kingdom

to join our friendly Payroll & Expenses team in our Finance Shared Service Centre based in Manchester City Centre. To excel in this role...Expenses Associate Permanent Based Manchester City Centre / Hybrid We are looking for an Expenses Associate...

Premier Foods

implementation of technology for continuous improvement. Oversee the corporate credit card program, including policy development...-centric culture and integrating an awareness of the patient into our everyday working practices, regardless of our role, team...

Astellas Pharma

expenses claim forms for the team Identifying and arranging IT requirements for new starters and Graduates in the team... is to provide senior support to the Valuation team of four, undertaking predominantly commercial valuation engagements...

BNP Paribas

you will be part of a team that are responsible for the accurate and timely processing of supplier invoices, employee expenses, all AP... documentation. Monitoring, investigating, and resolving Corporate Credit Card transactions greater than 90 days old. Prepare...

CooperVision

Management). Travel management and bookings. Organise staff socials/event management. Responsible for Corporate Credit Card..., including desk booking register and ad-hoc team support. Support staff with the submission of expenses. What you can bring...

SNC-Lavalin

of UK police chiefs. NPCC STRATEGIC PLANNING AND PERFORMANCE (SPP) TEAM The Strategic Planning and Performance (SPP...) team forms a part of the NPCC Strategic Hub (the Hub), the SPP team provides strategic and business planning functions...

Metropolitan Police

looking for an internal communications expert who can advance our team and inspire our staff and volunteers. A day in the life of the Head...'s story and driving our approach to internal communications. You will act as a senior advisor on internal and corporate...

British Red Cross

area that is managed and delivered in accordance with both the needs of the area and corporate requirements... + comprehensive learning. Discounts: Access to Blue Light Discount Card and employee benefits platform. Wellbeing Assistance: Access...

British Red Cross

Circa: 1:15 Gangers/Labourers, Financial authority to approve corporate card expense claims and personal expenses & mileage... Region based in our Bidder Street office. You will be permanent employee in our Powercare team. You will attract a salary...

UK Power Networks

payments and corporate credit card usage. Management Accounts: Maintain and reconcile petty cash including foreign currency... Finance Team. In a nutshell, you will be responsible for: An accurate and efficient eye and someone that will keep...

Fortune Brands Innovations

, manual payments and company credit card transactions. Manage expenses ensuring these are submitted for processing... what's possible and support our Executive team. What is the role? As a Personal Assistant, you'll play a pivotal role in providing first class...

Gatwick Airport

and enhance skills, identifying individual training needs. Support Team Leaders with administration and organization of EA teams... opportunities, utilising preferred travel provider in line with travel and expenses policy. Communication management Manage...

EY

, commercial finance support and financial and statutory accounting to name a few. The Corporate Reporting team in which this role... accounting ledger and working with the credit control team to enhance the process. Liaising with credit-card holders for coding...

RSM International

they are in line with Ofcom’s Expenses Policy. Ensure monthly unsubmitted corporate card expenses are kept... offered by the Finance team. Comprising two distinct areas—the Accounts Payable & Expenses team and the Accounts Receivable...

Ofcom

payments along with credit card and expenses control and liaising with employees on queries. This is a permanent opportunity... and report the credit card spend for the corporate card users in the Group. Support the expense process including production...

PIB Group

Support Business Credit Card cost management and reconciliations including the reporting of such costs Support query... function efficiently and effectively Ensuring all invoices and expenses are authorised in line with Company policy...

Strabag

supplier AP approvals, staff expenses and payment runs ● Responsible for coordinating corporate credit card systems... an accessible safe space to proactively manage one’s mental health. Our community is open and inclusive to all people. Our team...

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