Sharp Consultancy are supporting a prestigious organisation in Leeds to recruit two Expense Associates on a 12-month fixed-term contract. You will report to the Accounts Payable Manager and handle expense processing and compliance.
Your duties include processing manual and electronic expense claims, reviewing policy adherence, replying to queries via email and Teams, and producing routine monthly reports. Eligibility to work in the UK is required.
#J-18808-LjbffrExpense & Compliance Specialist (12-Month Contract) in Leeds employer: Sharp Consultancy
Join a well-established business in the service sector that offers a supportive culture and excellent staff retention, making it an ideal employer for those starting their career in finance. With hands-on experience, ongoing training, and AAT study support available, you'll thrive in a friendly finance team that genuinely encourages your professional growth and development. This role is perfect for motivated individuals eager to learn and build a long-term career in accounting.
