Accounts & Travel Expense Specialist (Contract) in London

Accounts & Travel Expense Specialist (Contract) in London

London Temporary 25650 - 31350 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage daily ledger activities, invoicing, and travel expense processing.
  • Company: Join TÜV Rheinland Group, a leader in the finance sector.
  • Benefits: Gain valuable experience with a competitive salary and supportive team.
  • Other info: Fixed-term contract with potential for career growth.
  • Why this job: Perfect opportunity to enhance your finance skills in a dynamic environment.
  • Qualifications: Knowledge of double-entry bookkeeping and 1-3 years of relevant experience.

The predicted salary is between 25650 - 31350 £ per year.

TÜV Rheinland Group in London is seeking a detail-oriented Accounts Assistant to join the Finance Team on a fixed-term contract for one year.

The role covers daily ledger activities, invoicing, and travel expense processing.

You will handle travel and expense accounting, invoices, and supplier communications, using SAP Concur and Excel.

The ideal candidate has double-entry bookkeeping knowledge and 1–3 years of relevant experience, with a strong focus on accuracy and service.

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Accounts & Travel Expense Specialist (Contract) in London employer: TÜV Rheinland Group

TÜV Rheinland is an exceptional employer that fosters a dynamic and supportive work environment, particularly for the Accounts Assistant role. With a strong emphasis on employee well-being, flexible working hours, and opportunities for personal and professional growth, you will be part of a diverse team that values collaboration and innovation. The company's commitment to a positive atmosphere and rewarding performance makes it an attractive place for those seeking meaningful employment in the finance sector.

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Contact Details:

TÜV Rheinland Group Recruitment Team

We think you need these skills to ace Accounts & Travel Expense Specialist (Contract) in London

Attention to Detail
Double-entry Bookkeeping
Travel Expense Processing
Invoicing
Supplier Communications
SAP Concur
Excel