THE-TEAM is seeking an office-based Accounts Payable/Accounts Receivable administrator to handle timely expense claim processing and review employee credit card transactions. You will ensure compliance with internal controls and maintain confidentiality.
With at least 12 months in finance, you will use Excel and ERP systems to produce reports and support process improvements within the SSC AP team. This role requires an immediate start, Monday–Friday.
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Accounts Payable Expense Specialist employer: teamwass
At THE-TEAM, we pride ourselves on fostering a dynamic and collaborative work environment in Orpington, where creativity meets precision in the fast-paced world of motorsports. Our commitment to employee growth is evident through ongoing training opportunities and a culture that values innovation and teamwork, making us an excellent employer for those looking to make a meaningful impact in event branding.
