PAYROLL AND EXPENSES MANAGER jobs in United Kingdom #9

) Reporting to: HQ Finance Manager Hours: 37.5 per week Principal Location: London, hybrid with a minimum of 3... Finance Manager, Finance Director and the HQ based fundraising team. The role works alongside the Finance Assistant and plays...

Coordinating and reconciling the NYU intersession programmes’ expenses Utilising the NYU financial reporting systems in liaison... with the wider Finops team Assisting with the processing of one-off expenses Assisting with the petty cash funds...

Coordinating and reconciling the NYU intersession programmes’ expenses Utilising the NYU financial reporting systems in liaison... with the wider Finops team Assisting with the processing of one-off expenses Assisting with the petty cash funds...

Group Finance Manager and primarily focus on Accounts Payable and Cost Control whilst offering the opportunity to gain... staff expenses on our Expensify system Accounts payable process - up to and including payment runs for 3 entities Balance...

stakeholders within their hosted clients, leading on onboarding and offboarding resources, engaging with global payroll partners..., and expenses in line with client agreements. Ensure compliance with frame agreement guidelines committed to with clients. Provide...

looking for a confident ambitious early stage finance professional to join our team. This role will report to the Group Finance Manager.... Bank reconciliations for approximately 10 bank accounts in GBP, EUR & SGD Controlling staff expenses on our Expensify...

: What you’ll be doing: Reporting to the Finance Manager, you will play a crucial role in supporting our finance team... with financial processing, assisting with the sales ledger, supporting with credit control and processing expenses. Ensure...

and accounting/tax policies. The proactive communication and coordination of the clients accounting, tax and payroll information... for accounting management to review. Assist and manage the expenses process to ensure compliance with the Client's expense policy...